Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,558
Other
85%
Contributions
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,990
Grants
90%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,001
$1,950
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,872
$1,348
-83%
Other
-$37,224
$19,260
-152%
Total Revenues
-$25,351
$22,558
-189%
Expenses
2023
2024
Change
Grants
$500,045
$200,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,946
$1,250
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,481
$20,740
+66%
Total Expenses
$517,472
$221,990
-57%
Net income
2023
2024
Change
Net income
-$542,823
-$199,432
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$500,045
$200,000
-60%
Admin
$17,427
$21,990
+26%
Fundraising
$0
$0
-
Total Expenses
$517,472
$221,990
-57%