Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,833
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,569
Grants
84%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,756
$150,833
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,756
$150,833
-27%
Expenses
2023
2024
Change
Grants
$173,366
$129,566
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,726
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,867
$9,555
-40%
Interest
$0
$0
-
Depreciation
$2,641
$4,225
+60%
Other
$5,540
$9,497
+71%
Total Expenses
$197,414
$154,569
-22%
Net income
2023
2024
Change
Net income
+$9,342
-$3,736
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$196,794
$152,288
-23%
Admin
$620
$2,281
+268%
Fundraising
$0
$0
-
Total Expenses
$197,414
$154,569
-22%
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