Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$136,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,630
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$137,000
$136,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,000
$136,000
-1%
Expenses
2023
2024
Change
Grants
$517,000
$211,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55
$130
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$0
-100%
Total Expenses
$522,680
$216,630
-59%
Net income
2023
2024
Change
Net income
-$385,680
-$80,630
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$517,000
$211,000
-59%
Admin
$5,680
$5,630
-1%
Fundraising
$0
$0
-
Total Expenses
$522,680
$216,630
-59%
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