Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,791
Other
52%
Contributions
38%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,013
Other
84%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,184
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,211
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$31,939
$11,396
-64%
Total Revenues
$31,945
$21,791
-32%
Expenses
2023
2024
Change
Grants
$32,392
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,600
-
Advertising & Promotion
$3,105
$960
-69%
Offices, Occupancy & IT
$0
$1,196
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,378
$20,257
+752%
Total Expenses
$37,875
$24,013
-37%
Net income
2023
2024
Change
Net income
-$5,930
-$2,222
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$32,392
$19,872
-39%
Admin
$5,483
$4,141
-24%
Fundraising
$0
$0
-
Total Expenses
$37,875
$24,013
-37%
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