Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,129
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,769
Grants
96%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,745
$112,119
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215
$10
-95%
Other
$0
$0
-
Total Revenues
$231,960
$112,129
-52%
Expenses
2023
2024
Change
Grants
$445,643
$148,122
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,850
+9%
Advertising & Promotion
$772
$0
-100%
Offices, Occupancy & IT
$0
$115
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,608
$4,682
+80%
Total Expenses
$450,723
$154,769
-66%
Net income
2023
2024
Change
Net income
-$218,763
-$42,640
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$448,040
$150,726
-66%
Admin
$2,683
$4,043
+51%
Fundraising
$0
$0
-
Total Expenses
$450,723
$154,769
-66%