Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,985
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$674,300
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,531,404
$662,657
-57%
Government Grants
$11,683
$0
-100%
Fundraising Events
$2,369
$2,328
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,545,456
$664,985
-57%
Expenses
2023
2024
Change
Grants
$1,673,352
$659,300
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,747
$0
-100%
Advertising & Promotion
$2,777
$448
-84%
Offices, Occupancy & IT
$0
$3,322
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,602
$11,230
+31%
Total Expenses
$1,688,478
$674,300
-60%
Net income
2023
2024
Change
Net income
-$143,022
-$9,315
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,478
$674,300
-60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,688,478
$674,300
-60%