Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,127
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,700
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,869
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$305,127
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,869
$305,127
-20%
Expenses
2023
2024
Change
Grants
$144,000
$216,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,400
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,268
$300
-98%
Total Expenses
$157,968
$217,700
+38%
Net income
2023
2024
Change
Net income
+$221,901
+$87,427
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$144,000
$216,000
+50%
Admin
$13,968
$1,700
-88%
Fundraising
$0
$0
-
Total Expenses
$157,968
$217,700
+38%