Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$246,275
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,144
Grants
97%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,626
$241,311
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,803
$4,964
+31%
Other
$0
$0
-
Total Revenues
$295,429
$246,275
-17%
Expenses
2023
2024
Change
Grants
$310,650
$299,265
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1
-
Interest
$0
$0
-
Depreciation
$1,545
$1,545
+0%
Other
$6,584
$7,333
+11%
Total Expenses
$318,779
$308,144
-3%
Net income
2023
2024
Change
Net income
-$23,350
-$61,869
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$318,779
$308,144
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,779
$308,144
-3%
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