Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$755,152
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$728,228
Fees to Service Providers
69%
Grants
18%
Other
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,334
$755,152
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,417
$0
-100%
Other
$320,000
$0
-100%
Total Revenues
$603,751
$755,152
+25%
Expenses
2023
2024
Change
Grants
$93,700
$133,712
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$458,781
$503,001
+10%
Advertising & Promotion
$0
$4,451
-
Offices, Occupancy & IT
$0
$2,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$572,033
$84,864
-85%
Total Expenses
$1,124,514
$728,228
-35%
Net income
2023
2024
Change
Net income
-$520,763
+$26,924
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$552,420
$397,983
-28%
Admin
$572,094
$330,245
-42%
Fundraising
$0
$0
-
Total Expenses
$1,124,514
$728,228
-35%
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