Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,684
Program Services
81%
Investments
10%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,175
Offices, Occupancy & IT
48%
Fees to Service Providers
47%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,205
$26,331
-16%
Membership Dues
$0
$0
-
Investments
$10,127
$3,264
-68%
Other
$26,540
$3,089
-88%
Total Revenues
$67,872
$32,684
-52%
Expenses
2023
2024
Change
Grants
$935,944
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,307
$18,062
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,195
$18,460
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$870
$1,653
+90%
Total Expenses
$972,316
$38,175
-96%
Net income
2023
2024
Change
Net income
-$904,444
-$5,491
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$960,857
$34,174
-96%
Admin
$11,459
$4,001
-65%
Fundraising
$0
$0
-
Total Expenses
$972,316
$38,175
-96%