Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,610
Other
94%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,692
Grants
83%
Offices, Occupancy & IT
12%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,521
$264
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$710
$679
-4%
Other
$40,145
$14,667
-63%
Total Revenues
$45,376
$15,610
-66%
Expenses
2023
2024
Change
Grants
$164,760
$115,075
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,560
$16,433
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,459
$7,184
+11%
Total Expenses
$185,416
$138,692
-25%
Net income
2023
2024
Change
Net income
-$140,040
-$123,082
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$166,624
$118,768
-29%
Admin
$18,792
$19,924
+6%
Fundraising
$0
$0
-
Total Expenses
$185,416
$138,692
-25%
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