Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,776,667
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,668,209
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,752,105
$1,776,644
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$23
+28%
Other
$0
$0
-
Total Revenues
$1,752,123
$1,776,667
+1%
Expenses
2023
2024
Change
Grants
$1,767,247
$1,668,005
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641
$204
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,767,888
$1,668,209
-6%
Net income
2023
2024
Change
Net income
-$15,765
+$108,458
-788%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,247
$1,668,005
-6%
Admin
$641
$204
-68%
Fundraising
$0
$0
-
Total Expenses
$1,767,888
$1,668,209
-6%
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