Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,144
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$521,133
Grants
99%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$630,474
$565,144
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$630,474
$565,144
-10%
Expenses
2023
2024
Change
Grants
$664,921
$515,867
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,644
$5,266
+220%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,165
$0
-100%
Total Expenses
$733,330
$521,133
-29%
Net income
2023
2024
Change
Net income
-$102,856
+$44,011
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$700,371
$515,867
-26%
Admin
$32,959
$5,266
-84%
Fundraising
$0
$0
-
Total Expenses
$733,330
$521,133
-29%