Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,049
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$507,799
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$15,028
+14928%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$552,609
$523,021
-5%
Total Revenues
$552,709
$538,049
-3%
Expenses
2023
2024
Change
Grants
$523,542
$506,069
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$730
-
Total Expenses
$523,542
$507,799
-3%
Net income
2023
2024
Change
Net income
+$29,167
+$30,250
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$523,542
$506,069
-3%
Admin
$0
$1,730
-
Fundraising
$0
$0
-
Total Expenses
$523,542
$507,799
-3%