Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,187
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,959
Grants
29%
Fees to Service Providers
21%
Other
20%
Advertising & Promotion
19%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,630
$48,146
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$0
-100%
Other
$0
$41
-
Total Revenues
$58,787
$48,187
-18%
Expenses
2023
2024
Change
Grants
$134,500
$15,300
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258
$11,018
+4171%
Advertising & Promotion
$560
$9,912
+1670%
Offices, Occupancy & IT
$3,337
$5,242
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,751
$10,487
+82%
Total Expenses
$144,406
$51,959
-64%
Net income
2023
2024
Change
Net income
-$85,619
-$3,772
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$144,406
$51,959
-64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,406
$51,959
-64%