Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,279
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,488
Grants
85%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,220
$220,279
-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
$244,220
$220,279
-10%
Expenses
2023
2024
Change
Grants
$227,073
$162,787
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,925
$14,031
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,712
$3,327
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,586
$10,343
-29%
Total Expenses
$256,296
$190,488
-26%
Net income
2023
2024
Change
Net income
-$12,076
+$29,791
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$227,073
$162,787
-28%
Admin
$16,324
$18,964
+16%
Fundraising
$12,899
$8,737
-32%
Total Expenses
$256,296
$190,488
-26%
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