Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,065
Other
91%
Program Services
4%
Membership Dues
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$22,825
Grants
45%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,702
$1,172
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,013
$4,189
-65%
Membership Dues
$2,535
$4,170
+64%
Investments
$191
$92
-52%
Other
$50,330
$100,442
+100%
Total Revenues
$66,771
$110,065
+65%
Expenses
2023
2024
Change
Grants
$141,764
$10,197
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,083
$2,725
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,283
$3,109
+142%
Interest
$0
$0
-
Depreciation
$1,400
$0
-100%
Other
$9,122
$6,794
-26%
Total Expenses
$159,652
$22,825
-86%
Net income
2023
2024
Change
Net income
-$92,881
+$87,240
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$158,737
$21,860
-86%
Admin
$915
$965
+5%
Fundraising
$0
$0
-
Total Expenses
$159,652
$22,825
-86%
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