Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,901
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,562
Grants
80%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,000
$320,900
+386%
Government Grants
$0
$0
-
Fundraising Events
$186,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,814
$1
-100%
Other
-$8,151
$0
-100%
Total Revenues
$251,663
$320,901
+28%
Expenses
2023
2024
Change
Grants
$490,000
$368,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$73,385
-
Fees to Service Providers
$11,000
$11,010
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,077
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,600
$3,090
+93%
Total Expenses
$502,600
$457,562
-9%
Net income
2023
2024
Change
Net income
-$250,937
-$136,661
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$490,000
$368,000
-25%
Admin
$12,600
$89,562
+611%
Fundraising
$0
$0
-
Total Expenses
$502,600
$457,562
-9%