Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$579,595
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,515
Grants
71%
Other
16%
Advertising & Promotion
6%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,265
$579,595
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$874
$0
-100%
Other
$15,903
$0
-100%
Total Revenues
$700,042
$579,595
-17%
Expenses
2023
2024
Change
Grants
$777,796
$315,525
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,681
$4,333
-7%
Advertising & Promotion
$0
$27,933
-
Offices, Occupancy & IT
$7,896
$7,933
+0%
Interest
$20,166
$16,973
-16%
Depreciation
$0
$0
-
Other
$79,673
$71,818
-10%
Total Expenses
$890,212
$444,515
-50%
Net income
2023
2024
Change
Net income
-$190,170
+$135,080
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$811,846
$351,195
-57%
Admin
$52,611
$47,401
-10%
Fundraising
$25,755
$45,919
+78%
Total Expenses
$890,212
$444,515
-50%
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