Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$345,785
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$391,146
Grants
95%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,705
$6,200
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$298,162
$339,585
+14%
Total Revenues
$407,874
$345,785
-15%
Expenses
2023
2024
Change
Grants
$500,401
$372,760
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,000
$7,500
-74%
Offices, Occupancy & IT
$2,142
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,561
$10,886
+14%
Total Expenses
$541,104
$391,146
-28%
Net income
2023
2024
Change
Net income
-$133,230
-$45,361
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$500,401
$372,760
-26%
Admin
$0
$0
-
Fundraising
$40,703
$18,386
-55%
Total Expenses
$541,104
$391,146
-28%
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