Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,450
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$151,758
Grants
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,143
$243,485
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$965
-
Investments
$3,749
$0
-100%
Other
$0
$0
-
Total Revenues
$342,892
$244,450
-29%
Expenses
2023
2024
Change
Grants
$434,960
$145,353
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221
$700
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$569
$483
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,675
$5,222
-46%
Total Expenses
$445,425
$151,758
-66%
Net income
2023
2024
Change
Net income
-$102,533
+$92,692
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$442,716
$150,267
-66%
Admin
$590
$1,040
+76%
Fundraising
$2,119
$451
-79%
Total Expenses
$445,425
$151,758
-66%