Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,596
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,593
Grants
59%
Advertising & Promotion
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,426
$4,596
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,426
$4,596
-38%
Expenses
2023
2024
Change
Grants
$12,500
$4,500
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$1,206
$1,801
+49%
Offices, Occupancy & IT
$71
$432
+508%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,383
$110
-95%
Total Expenses
$16,160
$7,593
-53%
Net income
2023
2024
Change
Net income
-$8,734
-$2,997
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$13,382
$4,932
-63%
Admin
$194
$1,223
+530%
Fundraising
$2,584
$1,438
-44%
Total Expenses
$16,160
$7,593
-53%