Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,597
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,576
$74,136
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,576
$74,136
-12%
Expenses
2023
2024
Change
Grants
$54,966
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,450
$3,425
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,202
$507
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397
$79,665
+19967%
Total Expenses
$63,015
$83,597
+33%
Net income
2023
2024
Change
Net income
+$21,561
-$9,461
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$57,565
$5,252
-91%
Admin
$5,450
$78,345
+1338%
Fundraising
$0
$0
-
Total Expenses
$63,015
$83,597
+33%