Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,829
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,279
Grants
78%
Offices, Occupancy & IT
17%
Salaries & Benefits
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$291,444
$217,829
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,444
$217,829
-25%
Expenses
2023
2024
Change
Grants
$0
$128,807
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,675
$7,735
-93%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$28,737
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,494
$0
-100%
Total Expenses
$291,169
$165,279
-43%
Net income
2023
2024
Change
Net income
+$275
+$52,550
+19009%
Functional Expenses
Summary
2023
2024
Change
Program
$225,195
$141,899
-37%
Admin
$32,987
$5,356
-84%
Fundraising
$32,987
$18,024
-45%
Total Expenses
$291,169
$165,279
-43%