Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,819
Other
65%
Contributions
30%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$110,987
Grants
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,756
$31,221
-63%
Government Grants
$86,680
$0
-100%
Fundraising Events
$0
$5,275
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,301
$68,323
+112%
Total Revenues
$203,737
$104,819
-49%
Expenses
2023
2024
Change
Grants
$142,272
$97,869
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,643
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,469
$1,753
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,598
$1,722
-98%
Total Expenses
$240,339
$110,987
-54%
Net income
2023
2024
Change
Net income
-$36,602
-$6,168
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$219,229
$98,061
-55%
Admin
$19,910
$11,390
-43%
Fundraising
$1,200
$1,536
+28%
Total Expenses
$240,339
$110,987
-54%