Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,469,346
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,720,192
Grants
96%
Other
4%
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
$3,057,542
$2,463,085
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$6,261
+78163%
Total Revenues
$3,057,550
$2,469,346
-19%
Expenses
2023
2024
Change
Grants
$2,928,202
$2,603,913
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,705
$3,550
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,371
$112,729
+87%
Total Expenses
$3,013,278
$2,720,192
-10%
Net income
2023
2024
Change
Net income
+$44,272
-$250,846
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$3,013,278
$2,695,329
-11%
Admin
$0
$24,863
-
Fundraising
$0
$0
-
Total Expenses
$3,013,278
$2,720,192
-10%
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