Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,474
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$483,933
Grants
45%
Offices, Occupancy & IT
25%
Fees to Service Providers
15%
Other
14%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$487,474
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$483,022
$0
-100%
Total Revenues
$483,022
$487,474
+1%
Expenses
2023
2024
Change
Grants
$162,218
$217,403
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,144
$70,314
-25%
Advertising & Promotion
$35,977
$6,790
-81%
Offices, Occupancy & IT
$93,585
$122,744
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,257
$66,682
-37%
Total Expenses
$491,181
$483,933
-1%
Net income
2023
2024
Change
Net income
-$8,159
+$3,541
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$491,181
$483,933
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$491,181
$483,933
-1%
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