Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$182,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$185,403
Grants
64%
Advertising & Promotion
21%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,250
$182,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,250
$182,000
-30%
Expenses
2023
2024
Change
Grants
$60,000
$118,500
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,178
$22,900
+51%
Advertising & Promotion
$248,860
$39,118
-84%
Offices, Occupancy & IT
$54
$248
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,681
$4,637
-1%
Total Expenses
$328,773
$185,403
-44%
Net income
2023
2024
Change
Net income
-$68,523
-$3,403
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$308,860
$157,618
-49%
Admin
$19,913
$27,785
+40%
Fundraising
$0
$0
-
Total Expenses
$328,773
$185,403
-44%
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