Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,484
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,893
Grants
87%
Fees to Service Providers
12%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,865
$203,484
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,865
$203,484
-47%
Expenses
2023
2024
Change
Grants
$319,000
$47,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365
$6,281
+1621%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42
$88
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,412
$524
-78%
Total Expenses
$321,819
$53,893
-83%
Net income
2023
2024
Change
Net income
+$63,046
+$149,591
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$319,365
$53,281
-83%
Admin
$2,454
$612
-75%
Fundraising
$0
$0
-
Total Expenses
$321,819
$53,893
-83%