Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$808,462
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$788,939
Grants
77%
Other
14%
Advertising & Promotion
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,060,365
$808,462
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,060,365
$808,462
-24%
Expenses
2023
2024
Change
Grants
$781,670
$604,641
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,340
$70,333
+2006%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$133
$133
+0%
Other
$269,424
$113,832
-58%
Total Expenses
$1,054,567
$788,939
-25%
Net income
2023
2024
Change
Net income
+$5,798
+$19,523
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$781,670
$604,641
-23%
Admin
$17,427
$11,029
-37%
Fundraising
$255,470
$173,269
-32%
Total Expenses
$1,054,567
$788,939
-25%
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