Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,563
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,326
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,500
$0
-100%
Government Grants
$85,042
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,031
$13,193
-61%
Other
$33,738
$139,370
+313%
Total Revenues
$175,311
$152,563
-13%
Expenses
2023
2024
Change
Grants
$595,631
$291,560
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$807
$1,766
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$596,438
$293,326
-51%
Net income
2023
2024
Change
Net income
-$421,127
-$140,763
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$596,438
$293,326
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$596,438
$293,326
-51%