Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,400
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$564,549
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,858
$336,400
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$363,858
$336,400
-8%
Expenses
2023
2024
Change
Grants
$407,141
$562,064
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$356
$1,850
+420%
Advertising & Promotion
$495
$250
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,344
$385
-71%
Total Expenses
$409,336
$564,549
+38%
Net income
2023
2024
Change
Net income
-$45,478
-$228,149
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$407,141
$562,064
+38%
Admin
$1,700
$0
-100%
Fundraising
$495
$2,485
+402%
Total Expenses
$409,336
$564,549
+38%