Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,574
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$665,301
Grants
87%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,193,404
$628,574
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,193,404
$628,574
-47%
Expenses
2023
2024
Change
Grants
$1,106,860
$580,175
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,059
$26,500
+275%
Advertising & Promotion
$24,337
$5,845
-76%
Offices, Occupancy & IT
$9,190
$10,542
+15%
Interest
$0
$0
-
Depreciation
$1,547
$2,581
+67%
Other
$39,217
$39,658
+1%
Total Expenses
$1,188,210
$665,301
-44%
Net income
2023
2024
Change
Net income
+$5,194
-$36,727
-807%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,151
$606,675
-49%
Admin
$7,059
$39,188
+455%
Fundraising
$0
$19,438
-
Total Expenses
$1,188,210
$665,301
-44%
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