Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,021
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,984
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$333,643
$226,021
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,643
$226,021
-32%
Expenses
2023
2024
Change
Grants
$248,200
$192,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,552
$4,064
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,920
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$250,752
$198,984
-21%
Net income
2023
2024
Change
Net income
+$82,891
+$27,037
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$248,200
$192,000
-23%
Admin
$1,728
$4,064
+135%
Fundraising
$824
$2,920
+254%
Total Expenses
$250,752
$198,984
-21%