Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,782
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$509,948
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$677,125
$281,782
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,515
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$728,640
$281,782
-61%
Expenses
2023
2024
Change
Grants
$502,371
$486,166
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,309
$23,782
-74%
Total Expenses
$594,004
$509,948
-14%
Net income
2023
2024
Change
Net income
+$134,636
-$228,166
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$573,680
$489,948
-15%
Admin
$20,324
$20,000
-2%
Fundraising
$0
$0
-
Total Expenses
$594,004
$509,948
-14%