Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,435
Contributions
61%
Government Grants
34%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,293
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$45,691
$53,715
+18%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,660
$3,543
+33%
Other
$4,474
$177
-96%
Total Revenues
$52,825
$87,435
+66%
Expenses
2023
2024
Change
Grants
$94,500
$59,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$562
$391
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,402
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$0
-100%
Total Expenses
$96,062
$61,293
-36%
Net income
2023
2024
Change
Net income
-$43,237
+$26,142
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$96,062
$61,293
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,062
$61,293
-36%