Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,803
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,258
Grants
86%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$478,266
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$56
$537
+859%
Other
$0
$0
-
Total Revenues
$25,056
$478,803
+1811%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,443
$12,000
-79%
Fees to Service Providers
$9,030
$4,228
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$30
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$165,548
$116,258
-30%
Net income
2023
2024
Change
Net income
-$140,492
+$362,545
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$134,973
$100,000
-26%
Admin
$30,575
$16,258
-47%
Fundraising
$0
$0
-
Total Expenses
$165,548
$116,258
-30%