Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,082
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,435
Grants
98%
Other
2%
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
$1,406,677
$78,654
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,267
$7,428
-39%
Total Revenues
$1,418,944
$86,082
-94%
Expenses
2023
2024
Change
Grants
$177,500
$297,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,912
$5,435
-98%
Total Expenses
$433,412
$302,435
-30%
Net income
2023
2024
Change
Net income
+$985,532
-$216,353
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$433,412
$297,000
-31%
Admin
$0
$5,435
-
Fundraising
$0
$0
-
Total Expenses
$433,412
$302,435
-30%