Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,208
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,208
Grants
99%
Fees to Service Providers
1%
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
$312,832
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$52,208
-
Other
$165,038
$0
-100%
Total Revenues
$477,870
$52,208
-89%
Expenses
2023
2024
Change
Grants
$384,890
$202,209
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,945
$2,999
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,528
$0
-100%
Interest
$0
$0
-
Depreciation
$14,669
$0
-100%
Other
$6,520
$0
-100%
Total Expenses
$415,552
$205,208
-51%
Net income
2023
2024
Change
Net income
+$62,318
-$153,000
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$384,890
$202,209
-47%
Admin
$30,662
$2,999
-90%
Fundraising
$0
$0
-
Total Expenses
$415,552
$205,208
-51%