Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,012
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,335
Grants
79%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$774,317
$299,012
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$774,317
$299,012
-61%
Expenses
2023
2024
Change
Grants
$464,500
$400,701
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,987
$1,189
-99%
Fees to Service Providers
$102,710
$64,616
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,348
$30,070
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,077
$10,759
-3%
Total Expenses
$821,622
$507,335
-38%
Net income
2023
2024
Change
Net income
-$47,305
-$208,323
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$589,680
$406,773
-31%
Admin
$226,299
$89,990
-60%
Fundraising
$5,643
$10,572
+87%
Total Expenses
$821,622
$507,335
-38%