Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$819,946
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,149,276
Fees to Service Providers
60%
Other
32%
Grants
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$808,852
-
Government Grants
$1,886,974
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,212
$1,094
-51%
Other
$589
$10,000
+1598%
Total Revenues
$1,889,775
$819,946
-57%
Expenses
2023
2024
Change
Grants
$853,249
$76,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$802,900
$693,147
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,315
$15,025
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$524,247
$365,104
-30%
Total Expenses
$2,194,711
$1,149,276
-48%
Net income
2023
2024
Change
Net income
-$304,936
-$329,330
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,729
$997,633
-55%
Admin
$1,982
$151,643
+7551%
Fundraising
$0
$0
-
Total Expenses
$2,194,711
$1,149,276
-48%