Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,025
Contributions
92%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$663,507
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$704,689
$601,761
-15%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$264
+24%
Other
$0
$0
-
Total Revenues
$704,902
$652,025
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$896,907
$663,507
-26%
Total Expenses
$896,907
$663,507
-26%
Net income
2023
2024
Change
Net income
-$192,005
-$11,482
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$896,907
$663,507
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$896,907
$663,507
-26%