Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$3,438,877
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,314,133
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,146,309
$3,426,177
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,854
$12,700
-51%
Other
$0
$0
-
Total Revenues
$3,172,163
$3,438,877
+8%
Expenses
2023
2024
Change
Grants
$3,365,789
$3,314,105
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,158
$28
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,366,947
$3,314,133
-2%
Net income
2023
2024
Change
Net income
-$194,784
+$124,744
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$3,365,789
$3,314,105
-2%
Admin
$1,158
$28
-98%
Fundraising
$0
$0
-
Total Expenses
$3,366,947
$3,314,133
-2%
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