Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,334
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,290
Grants
64%
Other
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,317
$36,334
-35%
Total Revenues
$56,317
$36,334
-35%
Expenses
2023
2024
Change
Grants
$48,300
$20,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$925
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,266
$161
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,466
$10,204
-18%
Total Expenses
$63,882
$31,290
-51%
Net income
2023
2024
Change
Net income
-$7,565
+$5,044
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$54,245
$23,658
-56%
Admin
$9,637
$7,632
-21%
Fundraising
$0
$0
-
Total Expenses
$63,882
$31,290
-51%