Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$811,524
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$814,701
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$811,524
-
Government Grants
$0
$0
-
Fundraising Events
$1,498,251
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,498,251
$811,524
-46%
Expenses
2023
2024
Change
Grants
$1,499,501
$767,369
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,392
$47,332
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,537,893
$814,701
-47%
Net income
2023
2024
Change
Net income
-$39,642
-$3,177
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,537,893
$814,701
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,537,893
$814,701
-47%