Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$838,475
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$852,113
Grants
>99%
Other
<1%
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
$718,595
$838,475
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,800
$0
-100%
Other
$0
$0
-
Total Revenues
$727,395
$838,475
+15%
Expenses
2023
2024
Change
Grants
$1,057,845
$846,400
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,841
$818
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,588
$4,895
-43%
Total Expenses
$1,082,099
$852,113
-21%
Net income
2023
2024
Change
Net income
-$354,704
-$13,638
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,057,845
$846,400
-20%
Admin
$15,666
$818
-95%
Fundraising
$8,588
$4,895
-43%
Total Expenses
$1,082,099
$852,113
-21%
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