Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,760
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,068
Grants
82%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,039
$95,760
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,039
$95,760
-53%
Expenses
2023
2024
Change
Grants
$75,882
$170,550
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$800
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,447
$7,344
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,903
$28,374
+50%
Total Expenses
$100,607
$207,068
+106%
Net income
2023
2024
Change
Net income
+$101,432
-$111,308
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$98,501
$205,852
+109%
Admin
$2,106
$1,216
-42%
Fundraising
$0
$0
-
Total Expenses
$100,607
$207,068
+106%