Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,600
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,151
Fees to Service Providers
75%
Other
23%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,000
$110,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$49,600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,000
$159,600
-66%
Expenses
2023
2024
Change
Grants
$300,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,016
$124,510
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164
$2,637
+1508%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434
$39,004
+8887%
Total Expenses
$504,614
$166,151
-67%
Net income
2023
2024
Change
Net income
-$29,614
-$6,551
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$502,716
$93,339
-81%
Admin
$1,898
$72,812
+3736%
Fundraising
$0
$0
-
Total Expenses
$504,614
$166,151
-67%