Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,848
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,202,876
Grants
>99%
Fees to Service Providers
<1%
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
$1,447,579
$1,192,848
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,300
$0
-100%
Total Revenues
$1,548,879
$1,192,848
-23%
Expenses
2023
2024
Change
Grants
$1,468,430
$1,197,035
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,171
$5,841
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,475,601
$1,202,876
-18%
Net income
2023
2024
Change
Net income
+$73,278
-$10,028
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,430
$1,202,876
-18%
Admin
$7,171
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,475,601
$1,202,876
-18%
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