Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$423,674
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$650,343
$422,194
-35%
Government Grants
$0
$0
-
Fundraising Events
$58,760
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,490
$1,480
-67%
Other
-$481
$0
-100%
Total Revenues
$713,112
$423,674
-41%
Expenses
2023
2024
Change
Grants
$1,100,135
$333,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,100,135
$333,000
-70%
Net income
2023
2024
Change
Net income
-$387,023
+$90,674
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,135
$333,000
-70%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,100,135
$333,000
-70%