Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,771
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$162,113
Grants
86%
Other
12%
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
$230,893
$187,771
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,893
$187,771
-19%
Expenses
2023
2024
Change
Grants
$198,711
$140,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$2,225
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,050
$420
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,484
$19,468
+18%
Total Expenses
$217,620
$162,113
-26%
Net income
2023
2024
Change
Net income
+$13,273
+$25,658
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$202,840
$148,673
-27%
Admin
$0
$0
-
Fundraising
$14,780
$13,440
-9%
Total Expenses
$217,620
$162,113
-26%