Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,560
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,974
Grants
55%
Other
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,514
$120,505
-5%
Government Grants
$138,708
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$13,049
-
Membership Dues
$0
$0
-
Investments
$30
$6
-80%
Other
$81,645
$0
-100%
Total Revenues
$347,897
$133,560
-62%
Expenses
2023
2024
Change
Grants
$342,591
$70,600
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,450
$19,796
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,182
$2,759
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,945
$34,819
-61%
Total Expenses
$448,168
$127,974
-71%
Net income
2023
2024
Change
Net income
-$100,271
+$5,586
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$384,591
$113,562
-70%
Admin
$60,577
$14,412
-76%
Fundraising
$3,000
$0
-100%
Total Expenses
$448,168
$127,974
-71%