Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$622,066
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$408,417
Grants
89%
Offices, Occupancy & IT
5%
Interest
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$669,501
$622,066
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,501
$622,066
-7%
Expenses
2023
2024
Change
Grants
$728,900
$365,520
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,580
$2,095
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,531
$22,102
-32%
Interest
$20,400
$18,700
-8%
Depreciation
$0
$0
-
Other
$627
$0
-100%
Total Expenses
$785,038
$408,417
-48%
Net income
2023
2024
Change
Net income
-$115,537
+$213,649
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$776,278
$402,891
-48%
Admin
$0
$0
-
Fundraising
$8,760
$5,526
-37%
Total Expenses
$785,038
$408,417
-48%
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