Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,748
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,446
Grants
78%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,698
$36,743
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$65,703
$36,748
-44%
Expenses
2023
2024
Change
Grants
$137,545
$80,589
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,446
$12,788
+22%
Advertising & Promotion
$0
$123
-
Offices, Occupancy & IT
$6,268
$5,898
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,071
$4,048
-60%
Total Expenses
$164,330
$103,446
-37%
Net income
2023
2024
Change
Net income
-$98,627
-$66,698
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$143,845
$80,889
-44%
Admin
$19,486
$21,558
+11%
Fundraising
$999
$999
+0%
Total Expenses
$164,330
$103,446
-37%