Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,248
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$594,228
Grants
71%
Other
14%
Salaries & Benefits
8%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$98,983
-
Other
$0
$337,265
-
Total Revenues
$0
$436,248
-
Expenses
2023
2024
Change
Grants
$0
$421,335
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,400
-
Fees to Service Providers
$0
$5,232
-
Advertising & Promotion
$0
$32,400
-
Offices, Occupancy & IT
$0
$2,755
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$82,106
-
Total Expenses
-
$594,228
-
Net income
2023
2024
Change
Net income
+$0
-$157,980
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$582,503
-
Admin
-
$11,725
-
Fundraising
-
$0
-
Total Expenses
-
$594,228
-