Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,703
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$633,511
Grants
81%
Depreciation
19%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$770,743
$401,654
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$49
+44%
Other
$0
$0
-
Total Revenues
$770,777
$401,703
-48%
Expenses
2023
2024
Change
Grants
$630,808
$510,150
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$115,063
$117,691
+2%
Other
$3,150
$5,670
+80%
Total Expenses
$749,021
$633,511
-15%
Net income
2023
2024
Change
Net income
+$21,756
-$231,808
-1165%
Functional Expenses
Summary
2023
2024
Change
Program
$749,021
$633,511
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$749,021
$633,511
-15%
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