Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,478
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$753,583
Grants
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,176
$519,478
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$549,176
$519,478
-5%
Expenses
2023
2024
Change
Grants
$800,000
$720,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,464
$350
-76%
Advertising & Promotion
$0
$5,023
-
Offices, Occupancy & IT
$26,044
$23,671
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,995
$4,539
-9%
Total Expenses
$832,503
$753,583
-9%
Net income
2023
2024
Change
Net income
-$283,327
-$234,105
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$832,503
$753,583
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$832,503
$753,583
-9%