Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,520,881
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,404,225
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,687,131
$1,520,881
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,687,131
$1,520,881
-43%
Expenses
2023
2024
Change
Grants
$2,544,555
$2,396,867
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$887
$7,358
+730%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,545,442
$2,404,225
-6%
Net income
2023
2024
Change
Net income
+$141,689
-$883,344
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$2,545,442
$2,404,225
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,545,442
$2,404,225
-6%