Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,426
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,116
Grants
90%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,813
$285,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309
$426
+38%
Other
$0
$0
-
Total Revenues
$363,122
$285,426
-21%
Expenses
2023
2024
Change
Grants
$298,000
$286,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$929
$11,750
+1165%
Advertising & Promotion
$724
$0
-100%
Offices, Occupancy & IT
$208
$42
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,119
$19,824
+23%
Total Expenses
$315,980
$318,116
+1%
Net income
2023
2024
Change
Net income
+$47,142
-$32,690
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$313,500
$305,525
-3%
Admin
$2,480
$5,591
+125%
Fundraising
$0
$7,000
-
Total Expenses
$315,980
$318,116
+1%