Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,737
Contributions
42%
Other
39%
Government Grants
11%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,979
Grants
74%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,144
$46,392
-36%
Government Grants
$385,935
$12,200
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,190
$9,877
+21%
Other
$0
$43,268
-
Total Revenues
$466,269
$111,737
-76%
Expenses
2023
2024
Change
Grants
$744,167
$69,112
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,057
$9,266
+350%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132
$142
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,302
$15,459
+1087%
Total Expenses
$747,658
$93,979
-87%
Net income
2023
2024
Change
Net income
-$281,389
+$17,758
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$747,133
$89,541
-88%
Admin
$525
$4,438
+745%
Fundraising
$0
$0
-
Total Expenses
$747,658
$93,979
-87%