Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,520
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,485
Offices, Occupancy & IT
57%
Grants
34%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,115
$4,520
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,115
$4,520
-59%
Expenses
2023
2024
Change
Grants
$8,975
$3,597
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055
$0
-100%
Fees to Service Providers
$880
$885
+1%
Advertising & Promotion
$257
$40
-84%
Offices, Occupancy & IT
$5,691
$5,963
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$16,858
$10,485
-38%
Net income
2023
2024
Change
Net income
-$5,743
-$5,965
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$11,546
$5,899
-49%
Admin
$5,312
$4,586
-14%
Fundraising
$0
$0
-
Total Expenses
$16,858
$10,485
-38%