Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$351,822
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$246,737
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,025
$344,653
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,541
$7,169
-32%
Total Revenues
$158,566
$351,822
+122%
Expenses
2023
2024
Change
Grants
$210,696
$223,142
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,120
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,396
$23,595
+10%
Total Expenses
$274,212
$246,737
-10%
Net income
2023
2024
Change
Net income
-$115,646
+$105,085
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$272,068
$246,235
-9%
Admin
$2,144
$502
-77%
Fundraising
$0
$0
-
Total Expenses
$274,212
$246,737
-10%
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