Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,783
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,316
Grants
85%
Other
13%
Salaries & Benefits
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,130
$100,726
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$57
-51%
Other
$0
$0
-
Total Revenues
$60,247
$100,783
+67%
Expenses
2023
2024
Change
Grants
$219,600
$293,863
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,462
$8,750
-85%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,747
$43,703
-64%
Total Expenses
$399,809
$346,316
-13%
Net income
2023
2024
Change
Net income
-$339,562
-$245,533
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$399,600
$346,316
-13%
Admin
$209
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$399,809
$346,316
-13%