Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,496
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$837,550
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
$720,211
$542,496
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$720,211
$542,496
-25%
Expenses
2023
2024
Change
Grants
$535,852
$835,716
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,307
$1,834
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$537,159
$837,550
+56%
Net income
2023
2024
Change
Net income
+$183,052
-$295,054
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$535,852
$835,716
+56%
Admin
$1,307
$1,834
+40%
Fundraising
$0
$0
-
Total Expenses
$537,159
$837,550
+56%