Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,229
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,478
Grants
92%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$111,667
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,501
$1,539
-79%
Other
$1,461
$7,023
+381%
Total Revenues
$8,962
$120,229
+1242%
Expenses
2023
2024
Change
Grants
$445,000
$215,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,836
$328
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,150
$18,150
+0%
Total Expenses
$464,986
$233,478
-50%
Net income
2023
2024
Change
Net income
-$456,024
-$113,249
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$445,000
$215,000
-52%
Admin
$19,986
$18,478
-8%
Fundraising
$0
$0
-
Total Expenses
$464,986
$233,478
-50%
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