Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$919,581
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,231,351
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,642,174
$919,572
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$9
-77%
Other
$0
$0
-
Total Revenues
$1,642,214
$919,581
-44%
Expenses
2023
2024
Change
Grants
$1,689,056
$1,224,172
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166
$267
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$810
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,279
$6,912
-26%
Total Expenses
$1,699,311
$1,231,351
-28%
Net income
2023
2024
Change
Net income
-$57,097
-$311,770
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$1,698,473
$1,230,673
-28%
Admin
$838
$678
-19%
Fundraising
$0
$0
-
Total Expenses
$1,699,311
$1,231,351
-28%