Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,750
Program Services
62%
Contributions
34%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,218
Grants
53%
Offices, Occupancy & IT
27%
Other
16%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,461
$73,000
-79%
Government Grants
$423,132
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$60,000
$133,627
+123%
Membership Dues
$0
$0
-
Investments
$26,345
$9,123
-65%
Other
$5,670
$0
-100%
Total Revenues
$858,608
$215,750
-75%
Expenses
2023
2024
Change
Grants
$0
$141,018
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,642
$0
-100%
Fees to Service Providers
$44,778
$974
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,396
$72,000
+1026%
Interest
$0
$9,430
-
Depreciation
$6,702
$0
-100%
Other
$699,017
$42,796
-94%
Total Expenses
$1,044,535
$266,218
-75%
Net income
2023
2024
Change
Net income
-$185,927
-$50,468
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,535
$244,847
-77%
Admin
$0
$21,371
-
Fundraising
$0
$0
-
Total Expenses
$1,044,535
$266,218
-75%
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