Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,440
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,650
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,430
$236,430
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$10
-63%
Other
$0
$0
-
Total Revenues
$236,457
$236,440
0%
Expenses
2023
2024
Change
Grants
$307,500
$305,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,095
$2,195
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,083
$23,955
+98%
Total Expenses
$321,678
$331,650
+3%
Net income
2023
2024
Change
Net income
-$85,221
-$95,210
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$321,678
$331,650
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,678
$331,650
+3%