Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,227
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,211
Grants
85%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,863
$74,185
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415
$42
-90%
Other
$0
$0
-
Total Revenues
$59,278
$74,227
+25%
Expenses
2023
2024
Change
Grants
$210,000
$50,485
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$2,700
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,547
$2,507
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,727
$3,519
-26%
Total Expenses
$220,274
$59,211
-73%
Net income
2023
2024
Change
Net income
-$160,996
+$15,016
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$210,000
$50,485
-76%
Admin
$10,274
$8,726
-15%
Fundraising
$0
$0
-
Total Expenses
$220,274
$59,211
-73%