Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,291
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$359,113
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,109,855
$352,291
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$590
$0
-100%
Total Revenues
$1,110,445
$352,291
-68%
Expenses
2023
2024
Change
Grants
$1,088,182
$356,066
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$362
$0
-100%
Offices, Occupancy & IT
$1,521
$1,867
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,116
$1,180
-87%
Total Expenses
$1,099,181
$359,113
-67%
Net income
2023
2024
Change
Net income
+$11,264
-$6,822
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,182
$356,066
-67%
Admin
$10,999
$3,047
-72%
Fundraising
$0
$0
-
Total Expenses
$1,099,181
$359,113
-67%
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