Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,202
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,161
Grants
78%
Depreciation
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$28,177
$12,937
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,367
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$265
-
Total Revenues
$155,544
$13,202
-92%
Expenses
2023
2024
Change
Grants
$171,429
$37,566
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,779
$0
-100%
Fees to Service Providers
$1,700
$2,400
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,413
$35
-99%
Interest
$0
$0
-
Depreciation
$8,159
$8,160
+0%
Other
$11,089
$0
-100%
Total Expenses
$208,569
$48,161
-77%
Net income
2023
2024
Change
Net income
-$53,025
-$34,959
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$206,869
$45,726
-78%
Admin
$1,700
$2,435
+43%
Fundraising
$0
$0
-
Total Expenses
$208,569
$48,161
-77%
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