Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,651
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,599
Grants
84%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,662
$26,115
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$493
$536
+9%
Other
$0
$0
-
Total Revenues
$58,155
$26,651
-54%
Expenses
2023
2024
Change
Grants
$50,000
$40,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285
$300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,340
$837
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,320
$6,462
-48%
Total Expenses
$63,945
$47,599
-26%
Net income
2023
2024
Change
Net income
-$5,790
-$20,948
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$63,945
$47,549
-26%
Admin
$0
$50
-
Fundraising
$0
$0
-
Total Expenses
$63,945
$47,599
-26%