Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$622,418
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,773,618
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,092,192
$599,465
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,220
$22,953
-41%
Other
$0
$0
-
Total Revenues
$1,131,412
$622,418
-45%
Expenses
2023
2024
Change
Grants
$681,677
$1,763,271
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$10,347
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$691,677
$1,773,618
+156%
Net income
2023
2024
Change
Net income
+$439,735
-$1,151,200
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$681,677
$1,763,271
+159%
Admin
$10,000
$10,347
+3%
Fundraising
$0
$0
-
Total Expenses
$691,677
$1,773,618
+156%
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