Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,799
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,241
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$82,266
$71,799
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,266
$71,799
-13%
Expenses
2023
2024
Change
Grants
$81,606
$36,552
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,140
$3,660
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,801
$29
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$91,547
$40,241
-56%
Net income
2023
2024
Change
Net income
-$9,281
+$31,558
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$81,606
$36,552
-55%
Admin
$9,941
$3,689
-63%
Fundraising
$0
$0
-
Total Expenses
$91,547
$40,241
-56%