Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,647
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,138,541
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,160,639
$1,078,647
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,160,639
$1,078,647
-7%
Expenses
2023
2024
Change
Grants
$1,463,100
$1,132,510
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$4,500
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,675
$1,531
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,481
$0
-100%
Total Expenses
$1,474,256
$1,138,541
-23%
Net income
2023
2024
Change
Net income
-$313,617
-$59,894
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,463,100
$1,132,510
-23%
Admin
$11,156
$6,031
-46%
Fundraising
$0
$0
-
Total Expenses
$1,474,256
$1,138,541
-23%
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