Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,412
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,627
Grants
94%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,954
$34,138
-60%
Membership Dues
$0
$0
-
Investments
$284
$274
-4%
Other
$0
$0
-
Total Revenues
$86,238
$34,412
-60%
Expenses
2023
2024
Change
Grants
$78,012
$110,682
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,231
$6,945
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$82,243
$117,627
+43%
Net income
2023
2024
Change
Net income
+$3,995
-$83,215
-2183%
Functional Expenses
Summary
2023
2024
Change
Program
$78,012
$110,682
+42%
Admin
$4,231
$6,945
+64%
Fundraising
$0
$0
-
Total Expenses
$82,243
$117,627
+43%