Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,251
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,221
Fees to Service Providers
49%
Grants
40%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,752
$129,366
+71%
Government Grants
$281,964
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$154
$16,885
+10864%
Total Revenues
$357,870
$146,251
-59%
Expenses
2023
2024
Change
Grants
$300,988
$56,244
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,245
$68,703
+1210%
Advertising & Promotion
$16,243
$4,419
-73%
Offices, Occupancy & IT
$3,732
$2,848
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,109
$7,007
-84%
Total Expenses
$371,317
$139,221
-63%
Net income
2023
2024
Change
Net income
-$13,447
+$7,030
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$343,008
$123,591
-64%
Admin
$28,309
$15,630
-45%
Fundraising
$0
$0
-
Total Expenses
$371,317
$139,221
-63%