Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,602
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,510
Other
86%
Grants
10%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,000
$201,602
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,000
$201,602
-6%
Expenses
2023
2024
Change
Grants
$220,000
$27,250
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,000
$243,760
+32%
Total Expenses
$405,025
$283,510
-30%
Net income
2023
2024
Change
Net income
-$190,025
-$81,908
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$405,025
$271,010
-33%
Admin
$0
$0
-
Fundraising
$0
$12,500
-
Total Expenses
$405,025
$283,510
-30%
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