Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,929
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$431,828
Grants
79%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$489,853
$428,929
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$489,853
$428,929
-12%
Expenses
2023
2024
Change
Grants
$409,475
$341,465
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,274
-
Fees to Service Providers
$9,288
$4,150
-55%
Advertising & Promotion
$48
$3,531
+7256%
Offices, Occupancy & IT
$12,576
$19,268
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,453
$60,140
+7%
Total Expenses
$487,840
$431,828
-11%
Net income
2023
2024
Change
Net income
+$2,013
-$2,899
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$478,552
$427,678
-11%
Admin
$9,288
$4,150
-55%
Fundraising
$0
$0
-
Total Expenses
$487,840
$431,828
-11%