Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,610
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,889
Other
97%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,753
$188,610
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,753
$188,610
+0%
Expenses
2023
2024
Change
Grants
$89,068
$3,551
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172
$698
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,386
$191,140
+124%
Total Expenses
$176,626
$196,889
+11%
Net income
2023
2024
Change
Net income
+$11,127
-$8,279
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$147,430
$170,088
+15%
Admin
$15,301
$11,514
-25%
Fundraising
$13,895
$15,287
+10%
Total Expenses
$176,626
$196,889
+11%
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