Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$526,425
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$646,276
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$567,977
$526,425
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$567,977
$526,425
-7%
Expenses
2023
2024
Change
Grants
$579,365
$626,461
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$919
$1,056
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45
$475
+956%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,563
$18,284
-19%
Total Expenses
$602,892
$646,276
+7%
Net income
2023
2024
Change
Net income
-$34,915
-$119,851
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$586,533
$626,461
+7%
Admin
$10,651
$8,148
-24%
Fundraising
$5,708
$11,667
+104%
Total Expenses
$602,892
$646,276
+7%
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