Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,264
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,994
Grants
93%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,375
$113,264
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,375
$113,264
-34%
Expenses
2023
2024
Change
Grants
$167,448
$132,541
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,150
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,879
$1,438
-50%
Interest
$108
$153
+42%
Depreciation
$0
$0
-
Other
$790
$6,712
+750%
Total Expenses
$172,475
$141,994
-18%
Net income
2023
2024
Change
Net income
-$2,100
-$28,730
-1268%
Functional Expenses
Summary
2023
2024
Change
Program
$170,327
$138,354
-19%
Admin
$2,148
$3,640
+69%
Fundraising
$0
$0
-
Total Expenses
$172,475
$141,994
-18%