Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,124
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,762
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,957
$116,960
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,516
$3,164
-10%
Other
$0
$0
-
Total Revenues
$154,473
$120,124
-22%
Expenses
2023
2024
Change
Grants
$244,222
$86,164
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$142
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565
$456
-19%
Total Expenses
$245,212
$86,762
-65%
Net income
2023
2024
Change
Net income
-$90,739
+$33,362
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$244,222
$86,164
-65%
Admin
$510
$598
+17%
Fundraising
$480
$0
-100%
Total Expenses
$245,212
$86,762
-65%