Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$331,175
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,019
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,848
$331,175
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$999,848
$331,175
-67%
Expenses
2023
2024
Change
Grants
$959,279
$349,065
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,951
$1,391
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,154
$7,563
-83%
Total Expenses
$1,007,384
$358,019
-64%
Net income
2023
2024
Change
Net income
-$7,536
-$26,844
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,384
$349,572
-65%
Admin
$0
$8,447
-
Fundraising
$0
$0
-
Total Expenses
$1,007,384
$358,019
-64%
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