Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,952
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,966
Grants
59%
Other
23%
Fees to Service Providers
10%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,639
$25
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83,253
$23,927
-71%
Total Revenues
$87,892
$23,952
-73%
Expenses
2023
2024
Change
Grants
$42,050
$13,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,235
$2,250
+1%
Advertising & Promotion
$1,771
$1,771
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,830
$4,945
-88%
Total Expenses
$88,886
$21,966
-75%
Net income
2023
2024
Change
Net income
-$994
+$1,986
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$84,880
$17,945
-79%
Admin
$4,006
$4,021
+0%
Fundraising
$0
$0
-
Total Expenses
$88,886
$21,966
-75%