Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,188
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,558
Grants
78%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,870
$292,188
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$649,870
$292,188
-55%
Expenses
2023
2024
Change
Grants
$517,460
$207,774
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,900
$1,000
-94%
Advertising & Promotion
$33,715
$16,770
-50%
Offices, Occupancy & IT
$89,714
$31,360
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,426
$10,654
-42%
Total Expenses
$675,215
$267,558
-60%
Net income
2023
2024
Change
Net income
-$25,345
+$24,630
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$517,460
$207,774
-60%
Admin
$124,040
$43,014
-65%
Fundraising
$33,715
$16,770
-50%
Total Expenses
$675,215
$267,558
-60%
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