Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,871
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$485,700
$169,100
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,700
$169,100
-65%
Expenses
2023
2024
Change
Grants
$488,000
$159,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,231
$9,317
+318%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,877
$554
-70%
Total Expenses
$492,108
$168,871
-66%
Net income
2023
2024
Change
Net income
-$6,408
+$229
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$488,000
$159,000
-67%
Admin
$2,658
$5,552
+109%
Fundraising
$1,450
$4,319
+198%
Total Expenses
$492,108
$168,871
-66%