Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,617
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,280
Grants
95%
Fees to Service Providers
5%
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
$121,998
$61,617
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,998
$61,617
-49%
Expenses
2023
2024
Change
Grants
$171,413
$60,750
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$3,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150
$330
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$174,763
$64,280
-63%
Net income
2023
2024
Change
Net income
-$52,765
-$2,663
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$171,413
$60,750
-65%
Admin
$3,350
$3,530
+5%
Fundraising
$0
$0
-
Total Expenses
$174,763
$64,280
-63%
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