Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$435,276
Fees to Service Providers
95%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,150,500
$319,000
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,150,500
$319,000
-72%
Expenses
2023
2024
Change
Grants
$977,313
$21,444
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$632,851
$413,710
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144
$122
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,610,308
$435,276
-73%
Net income
2023
2024
Change
Net income
-$459,808
-$116,276
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,438
$360,579
-75%
Admin
$140,870
$48,697
-65%
Fundraising
$48,000
$26,000
-46%
Total Expenses
$1,610,308
$435,276
-73%