Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,140
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$735,618
Grants
97%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$777,692
$676,140
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$777,692
$676,140
-13%
Expenses
2023
2024
Change
Grants
$0
$712,327
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,615
$20,000
+108%
Fees to Service Providers
$2,785
$2,250
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,630
$0
-100%
Interest
$0
$0
-
Depreciation
$686
$0
-100%
Other
$433,624
$1,041
-100%
Total Expenses
$451,340
$735,618
+63%
Net income
2023
2024
Change
Net income
+$326,352
-$59,478
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$451,340
$713,368
+58%
Admin
$0
$22,250
-
Fundraising
$0
$0
-
Total Expenses
$451,340
$735,618
+63%
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