Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,895
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,920
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,652
$50,386
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
$33,455
$22,500
-33%
Total Revenues
$140,114
$72,895
-48%
Expenses
2023
2024
Change
Grants
$162,282
$117,287
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,553
$405
-84%
Advertising & Promotion
$2,133
$204
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24
-
Total Expenses
$166,968
$117,920
-29%
Net income
2023
2024
Change
Net income
-$26,854
-$45,025
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$164,126
$117,491
-28%
Admin
$2,842
$429
-85%
Fundraising
$0
$0
-
Total Expenses
$166,968
$117,920
-29%