Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,444
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,846
Grants
90%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,444
$451,444
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$451,444
$451,444
+0%
Expenses
2023
2024
Change
Grants
$416,485
$416,485
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,699
$5,699
+0%
Advertising & Promotion
$589
$589
+0%
Offices, Occupancy & IT
$1,495
$4,246
+184%
Interest
$0
$0
-
Depreciation
$2,747
$2,279
-17%
Other
$33,586
$32,548
-3%
Total Expenses
$460,601
$461,846
+0%
Net income
2023
2024
Change
Net income
-$9,157
-$10,402
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$449,887
$437,669
-3%
Admin
$10,714
$24,177
+126%
Fundraising
$0
$0
-
Total Expenses
$460,601
$461,846
+0%