Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,798
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,793
Grants
99%
Offices, Occupancy & IT
1%
Other
<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
$15,532
$2,215
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135,000
$100,583
-25%
Total Revenues
$150,532
$102,798
-32%
Expenses
2023
2024
Change
Grants
$156,700
$123,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,833
$1,715
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83
$78
-6%
Total Expenses
$163,616
$124,793
-24%
Net income
2023
2024
Change
Net income
-$13,084
-$21,995
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$163,616
$124,793
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,616
$124,793
-24%