Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,271
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,670
Grants
62%
Advertising & Promotion
20%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,398
$187,271
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,398
$187,271
-13%
Expenses
2023
2024
Change
Grants
$198,575
$139,518
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,025
$2,826
+40%
Advertising & Promotion
$0
$45,315
-
Offices, Occupancy & IT
$943
$5,928
+529%
Interest
$0
$0
-
Depreciation
$0
$11,527
-
Other
$14,882
$21,556
+45%
Total Expenses
$216,425
$226,670
+5%
Net income
2023
2024
Change
Net income
-$2,027
-$39,399
-1844%
Functional Expenses
Summary
2023
2024
Change
Program
$208,486
$156,784
-25%
Admin
$7,939
$69,257
+772%
Fundraising
$0
$629
-
Total Expenses
$216,425
$226,670
+5%
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