Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,701
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,020
Grants
68%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,605
$1,642
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$59
+69%
Other
$0
$0
-
Total Revenues
$14,640
$1,701
-88%
Expenses
2023
2024
Change
Grants
$11,267
$17,805
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,938
$6,064
+2%
Advertising & Promotion
$78
$23
-71%
Offices, Occupancy & IT
$1,615
$1,208
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,542
$920
-64%
Total Expenses
$21,440
$26,020
+21%
Net income
2023
2024
Change
Net income
-$6,800
-$24,319
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$21,440
$26,020
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,440
$26,020
+21%