Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,667
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,533
Salaries & Benefits
43%
Grants
24%
Other
17%
Offices, Occupancy & IT
16%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$402,540
$160,667
-60%
Total Revenues
$402,549
$160,667
-60%
Expenses
2023
2024
Change
Grants
$59,963
$42,888
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,403
$76,575
-70%
Fees to Service Providers
$1,098
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,594
$29,342
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,369
$29,728
-18%
Total Expenses
$417,427
$178,533
-57%
Net income
2023
2024
Change
Net income
-$14,878
-$17,866
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$360,276
$173,436
-52%
Admin
$57,151
$5,097
-91%
Fundraising
-
-
-
Total Expenses
$417,427
$178,533
-57%