Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,152
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$349,494
$62,912
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$349,494
$62,912
-82%
Expenses
2023
2024
Change
Grants
$189,706
$80,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,423
$3,152
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,365
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$336,494
$83,152
-75%
Net income
2023
2024
Change
Net income
+$13,000
-$20,240
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$189,706
$80,000
-58%
Admin
$4,634
$955
-79%
Fundraising
$142,154
$2,197
-98%
Total Expenses
$336,494
$83,152
-75%