Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,193
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,952
Grants
79%
Other
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,927
$335,193
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,927
$335,193
-18%
Expenses
2023
2024
Change
Grants
$361,627
$270,548
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,631
$6,542
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589
$4,445
+655%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,724
$59,417
-70%
Total Expenses
$560,571
$340,952
-39%
Net income
2023
2024
Change
Net income
-$153,644
-$5,759
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$550,695
$323,042
-41%
Admin
$9,876
$17,910
+81%
Fundraising
$0
$0
-
Total Expenses
$560,571
$340,952
-39%
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