Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,222
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,748
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$366,759
$203,222
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,759
$203,222
-45%
Expenses
2023
2024
Change
Grants
$312,558
$252,545
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,421
$10,271
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$586
$3,932
+571%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$320,565
$266,748
-17%
Net income
2023
2024
Change
Net income
+$46,194
-$63,526
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$312,558
$252,545
-19%
Admin
$8,007
$14,203
+77%
Fundraising
$0
$0
-
Total Expenses
$320,565
$266,748
-17%