Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,085,607
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,099,487
Grants
83%
Fees to Service Providers
12%
Other
2%
Salaries & Benefits
1%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,733,910
$2,062,301
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,800
$1,800
+0%
Membership Dues
$0
$0
-
Investments
$18,836
$21,506
+14%
Other
$0
$0
-
Total Revenues
$3,754,546
$2,085,607
-44%
Expenses
2023
2024
Change
Grants
$3,453,844
$1,736,826
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$240,956
$247,998
+3%
Advertising & Promotion
$15,022
$21,356
+42%
Offices, Occupancy & IT
$46
$237
+415%
Interest
$0
$0
-
Depreciation
$13,556
$11,193
-17%
Other
$50,528
$51,877
+3%
Total Expenses
$3,803,952
$2,099,487
-45%
Net income
2023
2024
Change
Net income
-$49,406
-$13,880
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,803,952
$2,099,487
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,803,952
$2,099,487
-45%
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