Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,963
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,865
Grants
>99%
Other
<1%
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
$1,033,734
$361,963
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,033,734
$361,963
-65%
Expenses
2023
2024
Change
Grants
$1,101,042
$329,547
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,470
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63
$143
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,565
$1,705
+9%
Total Expenses
$1,103,930
$332,865
-70%
Net income
2023
2024
Change
Net income
-$70,196
+$29,098
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,042
$329,547
-70%
Admin
$2,888
$3,318
+15%
Fundraising
$0
$0
-
Total Expenses
$1,103,930
$332,865
-70%