Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,403
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,600
Grants
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$300,772
$136,403
-55%
Government Grants
$0
$0
-
Fundraising Events
$79,257
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$380,029
$136,403
-64%
Expenses
2023
2024
Change
Grants
$331,200
$125,200
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,300
$11,082
-50%
Advertising & Promotion
$2,416
$0
-100%
Offices, Occupancy & IT
$1,915
$3,318
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,981
$0
-100%
Total Expenses
$362,812
$139,600
-62%
Net income
2023
2024
Change
Net income
+$17,217
-$3,197
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$352,672
$138,850
-61%
Admin
$7,724
$750
-90%
Fundraising
$2,416
$0
-100%
Total Expenses
$362,812
$139,600
-62%