Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,924
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,277
Grants
64%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,950
$130,924
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,950
$130,924
-35%
Expenses
2023
2024
Change
Grants
$148,545
$109,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,560
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,500
$27,382
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,601
$26,335
+631%
Total Expenses
$159,646
$170,277
+7%
Net income
2023
2024
Change
Net income
+$42,304
-$39,353
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$151,117
$149,428
-1%
Admin
$8,529
$20,849
+144%
Fundraising
$0
$0
-
Total Expenses
$159,646
$170,277
+7%
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