Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,459
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,214
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$68,392
$174,662
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,352
-
Other
$0
$10,445
-
Total Revenues
$68,392
$186,459
+173%
Expenses
2023
2024
Change
Grants
$89,874
$44,791
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,006
$2,329
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30
$94
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$101,910
$47,214
-54%
Net income
2023
2024
Change
Net income
-$33,518
+$139,245
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$89,874
$44,791
-50%
Admin
$12,036
$2,423
-80%
Fundraising
$0
$0
-
Total Expenses
$101,910
$47,214
-54%