Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,614
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,804
Grants
73%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,289
$15,614
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,289
$15,614
-41%
Expenses
2023
2024
Change
Grants
$12,126
$13,659
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,452
$1,450
0%
Advertising & Promotion
$276
$0
-100%
Offices, Occupancy & IT
$0
$522
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,398
$3,173
-41%
Total Expenses
$19,252
$18,804
-2%
Net income
2023
2024
Change
Net income
+$7,037
-$3,190
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
$13,659
-
Admin
-
$5,145
-
Fundraising
-
$0
-
Total Expenses
$19,252
$18,804
-2%