Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$804,632
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$578,384
Grants
>99%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,341,650
$804,632
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$1,341,654
$804,632
-40%
Expenses
2023
2024
Change
Grants
$1,332,500
$577,111
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,250
$0
-100%
Advertising & Promotion
$2,770
$0
-100%
Offices, Occupancy & IT
$395
$362
-8%
Interest
$14,094
$911
-94%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,357,009
$578,384
-57%
Net income
2023
2024
Change
Net income
-$15,355
+$226,248
-1573%
Functional Expenses
Summary
2023
2024
Change
Program
$1,332,500
$577,111
-57%
Admin
$21,739
$1,273
-94%
Fundraising
$2,770
$0
-100%
Total Expenses
$1,357,009
$578,384
-57%
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