Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,046
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$448,350
Grants
83%
Fees to Service Providers
16%
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
$300,424
$273,046
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,424
$273,046
-9%
Expenses
2023
2024
Change
Grants
$282,520
$373,480
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$71,574
+695%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$644
$3,296
+412%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$292,164
$448,350
+53%
Net income
2023
2024
Change
Net income
+$8,260
-$175,304
-2222%
Functional Expenses
Summary
2023
2024
Change
Program
$282,520
$373,480
+32%
Admin
$4,644
$4,693
+1%
Fundraising
$5,000
$70,177
+1304%
Total Expenses
$292,164
$448,350
+53%
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