Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,743
Other
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,361
Grants
91%
Other
7%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$10,500
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,680
$18,243
-67%
Total Revenues
$205,680
$28,743
-86%
Expenses
2023
2024
Change
Grants
$201,000
$35,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395
$515
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,614
$2,846
+9%
Total Expenses
$204,009
$38,361
-81%
Net income
2023
2024
Change
Net income
+$1,671
-$9,618
-676%
Functional Expenses
Summary
2023
2024
Change
Program
$203,582
$35,000
-83%
Admin
$427
$3,361
+687%
Fundraising
$0
$0
-
Total Expenses
$204,009
$38,361
-81%