Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,614,412
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,646,332
Grants
82%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,580,603
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,409
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,400
-
Total Revenues
$0
$1,614,412
-
Expenses
2023
2024
Change
Grants
$0
$1,346,453
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$29
-
Offices, Occupancy & IT
$0
$46,514
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$253,336
-
Total Expenses
-
$1,646,332
-
Net income
2023
2024
Change
Net income
+$0
-$31,920
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,346,453
-
Admin
-
$299,879
-
Fundraising
-
$0
-
Total Expenses
-
$1,646,332
-