Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,648
Program Services
89%
Other
6%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,867
Other
93%
Grants
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,655
$867
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,272
$158,480
-52%
Membership Dues
$0
$0
-
Investments
$2,953
$8,335
+182%
Other
$42,736
$10,966
-74%
Total Revenues
$380,616
$178,648
-53%
Expenses
2023
2024
Change
Grants
$432,501
$2,212
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,048
$2,210
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,377
$1,709
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,327
$78,736
-58%
Total Expenses
$627,253
$84,867
-86%
Net income
2023
2024
Change
Net income
-$246,637
+$93,781
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$625,205
$82,657
-87%
Admin
$2,048
$2,210
+8%
Fundraising
$0
$0
-
Total Expenses
$627,253
$84,867
-86%