Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,350
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,186
Other
87%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,723
$141,921
-58%
Membership Dues
$0
$0
-
Investments
$1,655
$16
-99%
Other
$0
$413
-
Total Revenues
$339,378
$142,350
-58%
Expenses
2023
2024
Change
Grants
$70,617
$5,689
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,170
$1,865
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,567
$4,689
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,907
$84,943
-36%
Total Expenses
$210,261
$97,186
-54%
Net income
2023
2024
Change
Net income
+$129,117
+$45,164
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$210,261
$97,186
-54%