Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,314
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,316
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
$143,923
$105,217
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$698
$4,097
+487%
Other
$0
$0
-
Total Revenues
$144,621
$109,314
-24%
Expenses
2023
2024
Change
Grants
$64,008
$231,918
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$257
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,023
$141
-97%
Total Expenses
$72,631
$232,316
+220%
Net income
2023
2024
Change
Net income
+$71,990
-$123,002
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$66,358
$231,918
+249%
Admin
$6,273
$398
-94%
Fundraising
$0
$0
-
Total Expenses
$72,631
$232,316
+220%