Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,836,900
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,243,687
Grants
51%
Other
44%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,884,000
$1,836,900
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,884,000
$1,836,900
-2%
Expenses
2023
2024
Change
Grants
$1,849,761
$633,784
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,306
$27,834
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$33,382
-
Depreciation
$0
$0
-
Other
$425,774
$548,687
+29%
Total Expenses
$2,334,841
$1,243,687
-47%
Net income
2023
2024
Change
Net income
-$450,841
+$593,213
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$2,329,691
$1,238,537
-47%
Admin
$5,150
$5,150
+0%
Fundraising
$0
$0
-
Total Expenses
$2,334,841
$1,243,687
-47%