Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,385
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$336,682
Grants
61%
Advertising & Promotion
26%
Other
9%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,415
$296,385
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$413,415
$296,385
-28%
Expenses
2023
2024
Change
Grants
$465,213
$204,064
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$10,000
-17%
Advertising & Promotion
$72,178
$88,720
+23%
Offices, Occupancy & IT
$469
$0
-100%
Interest
$0
$0
-
Depreciation
$4,974
$4,896
-2%
Other
$27,405
$29,002
+6%
Total Expenses
$582,239
$336,682
-42%
Net income
2023
2024
Change
Net income
-$168,824
-$40,297
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$582,239
$336,682
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$582,239
$336,682
-42%