Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,737
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$744,382
Grants
94%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$686,864
$258,782
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$938
$955
+2%
Other
$0
$0
-
Total Revenues
$687,802
$259,737
-62%
Expenses
2023
2024
Change
Grants
$335,000
$701,082
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,238
$40,188
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113
$114
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,074
$2,998
+45%
Total Expenses
$385,425
$744,382
+93%
Net income
2023
2024
Change
Net income
+$302,377
-$484,645
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$335,000
$701,082
+109%
Admin
$50,425
$43,300
-14%
Fundraising
$0
$0
-
Total Expenses
$385,425
$744,382
+93%
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