Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$505,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$513,519
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$602,582
$505,342
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$602,582
$505,342
-16%
Expenses
2023
2024
Change
Grants
$656,141
$511,277
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59
$1,042
+1666%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$657,400
$513,519
-22%
Net income
2023
2024
Change
Net income
-$54,818
-$8,177
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$656,141
$511,277
-22%
Admin
$1,259
$2,242
+78%
Fundraising
$0
$0
-
Total Expenses
$657,400
$513,519
-22%
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