Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,975
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$122,949
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$277,077
$270,975
-2%
Total Revenues
$277,077
$270,975
-2%
Expenses
2023
2024
Change
Grants
$241,476
$117,500
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$645
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,798
$4,804
-68%
Total Expenses
$256,777
$122,949
-52%
Net income
2023
2024
Change
Net income
+$20,300
+$148,026
+629%
Functional Expenses
Summary
2023
2024
Change
Program
$242,482
$118,000
-51%
Admin
$14,295
$4,949
-65%
Fundraising
$0
$0
-
Total Expenses
$256,777
$122,949
-52%