Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,059
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$334,592
Grants
85%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,751
$330,059
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,751
$330,059
+20%
Expenses
2023
2024
Change
Grants
$276,000
$284,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,344
$9,839
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,544
$4,676
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,713
$36,077
-29%
Total Expenses
$335,601
$334,592
0%
Net income
2023
2024
Change
Net income
-$60,850
-$4,533
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$335,601
$334,592
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$335,601
$334,592
0%