Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,656
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,594
Grants
92%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,578
$75,437
-76%
Government Grants
$0
$0
-
Fundraising Events
$7,776
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$219
-28%
Other
-$3,768
$0
-100%
Total Revenues
$317,892
$75,656
-76%
Expenses
2023
2024
Change
Grants
$327,000
$65,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$681
$805
+18%
Advertising & Promotion
$242
$284
+17%
Offices, Occupancy & IT
$37
$33
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,908
$4,472
+14%
Total Expenses
$331,868
$70,594
-79%
Net income
2023
2024
Change
Net income
-$13,976
+$5,062
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$331,868
$70,594
-79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,868
$70,594
-79%