Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,896
Contributions
66%
Program Services
26%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,095
Fees to Service Providers
58%
Grants
17%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,623
$89,696
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$34,910
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,071
$12,290
-69%
Total Revenues
$218,694
$136,896
-37%
Expenses
2023
2024
Change
Grants
$163,841
$11,375
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,550
$39,719
+50%
Advertising & Promotion
$1,284
$2,712
+111%
Offices, Occupancy & IT
$21,683
$3,518
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,748
$10,771
-94%
Total Expenses
$405,106
$68,095
-83%
Net income
2023
2024
Change
Net income
-$186,412
+$68,801
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$397,457
$64,758
-84%
Admin
$7,649
$3,337
-56%
Fundraising
$0
$0
-
Total Expenses
$405,106
$68,095
-83%