Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$457,767
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$300,000
$200,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,000
$200,000
-33%
Expenses
2023
2024
Change
Grants
$337,264
$455,268
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,044
$1,745
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717
$754
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$346,025
$457,767
+32%
Net income
2023
2024
Change
Net income
-$46,025
-$257,767
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$337,264
$455,268
+35%
Admin
$8,761
$2,499
-71%
Fundraising
$0
$0
-
Total Expenses
$346,025
$457,767
+32%