Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,101
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,190
Grants
73%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$181,261
$80,101
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,261
$80,101
-56%
Expenses
2023
2024
Change
Grants
$363,711
$124,062
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,413
$24,190
+47%
Fees to Service Providers
$0
$8,250
-
Advertising & Promotion
$505
$0
-100%
Offices, Occupancy & IT
$7,306
$1,426
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,190
$11,262
-26%
Total Expenses
$403,125
$169,190
-58%
Net income
2023
2024
Change
Net income
-$221,864
-$89,089
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$375,176
$125,769
-66%
Admin
$27,949
$43,421
+55%
Fundraising
$0
$0
-
Total Expenses
$403,125
$169,190
-58%