Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$654,727
Government Grants
88%
Contributions
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$297,433
Grants
98%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,688
$65,276
-49%
Government Grants
$444,400
$575,901
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$13,550
+13727%
Other
$0
$0
-
Total Revenues
$572,186
$654,727
+14%
Expenses
2023
2024
Change
Grants
$1,157,388
$290,459
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,586
$804
-92%
Advertising & Promotion
$382
$88
-77%
Offices, Occupancy & IT
$4,252
$4,487
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,704
$1,595
-87%
Total Expenses
$1,184,312
$297,433
-75%
Net income
2023
2024
Change
Net income
-$612,126
+$357,294
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,388
$290,459
-75%
Admin
$26,924
$6,974
-74%
Fundraising
$0
$0
-
Total Expenses
$1,184,312
$297,433
-75%
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