Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,760
Other
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,362
Grants
89%
Advertising & Promotion
4%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,220
$10,039
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$63,949
$36,719
-43%
Total Revenues
$236,169
$46,760
-80%
Expenses
2023
2024
Change
Grants
$200,000
$121,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$4,815
+394%
Advertising & Promotion
$3,417
$5,088
+49%
Offices, Occupancy & IT
$3,210
$179
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,484
$4,280
-55%
Total Expenses
$217,086
$135,362
-38%
Net income
2023
2024
Change
Net income
+$19,083
-$88,602
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$217,086
$135,362
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,086
$135,362
-38%