Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,565
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$466,344
Other
49%
Grants
48%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,998,014
$341,565
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,998,114
$341,565
-83%
Expenses
2023
2024
Change
Grants
$1,920,887
$225,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,450
$8,351
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,453
$3,115
-43%
Interest
$41,233
$0
-100%
Depreciation
$0
$0
-
Other
$211,704
$229,878
+9%
Total Expenses
$2,192,727
$466,344
-79%
Net income
2023
2024
Change
Net income
-$194,613
-$124,779
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,173,824
$454,878
-79%
Admin
$18,903
$11,466
-39%
Fundraising
$0
$0
-
Total Expenses
$2,192,727
$466,344
-79%