Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,931
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,193
Grants
91%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,284
$244,931
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,284
$244,931
+109%
Expenses
2023
2024
Change
Grants
$612,784
$249,193
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,500
+200%
Advertising & Promotion
$3,000
$3,000
+0%
Offices, Occupancy & IT
$6,000
$14,500
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,500
$6,000
-8%
Total Expenses
$628,784
$274,193
-56%
Net income
2023
2024
Change
Net income
-$511,500
-$29,262
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$612,784
$249,193
-59%
Admin
$16,000
$25,000
+56%
Fundraising
$0
$0
-
Total Expenses
$628,784
$274,193
-56%
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