Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,305
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$462,535
Grants
32%
Other
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$390,818
$56,305
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$390,818
$56,305
-86%
Expenses
2023
2024
Change
Grants
$351,485
$149,554
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,468
$72,290
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,226
$98,427
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,980
$142,264
+1484%
Total Expenses
$463,159
$462,535
0%
Net income
2023
2024
Change
Net income
-$72,341
-$406,230
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$351,485
$149,554
-57%
Admin
$111,674
$312,981
+180%
Fundraising
$0
$0
-
Total Expenses
$463,159
$462,535
0%