Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,692
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,568,385
Grants
99%
Other
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,558,229
$1,516,692
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,558,229
$1,516,692
-3%
Expenses
2023
2024
Change
Grants
$1,570,393
$1,547,050
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$6,000
+100%
Fees to Service Providers
$10,262
$5,046
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$78
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,500
$10,211
+7%
Total Expenses
$1,593,155
$1,568,385
-2%
Net income
2023
2024
Change
Net income
-$34,926
-$51,693
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,393
$1,547,050
-1%
Admin
$13,562
$16,835
+24%
Fundraising
$9,200
$4,500
-51%
Total Expenses
$1,593,155
$1,568,385
-2%
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