Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,400
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,347,422
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,056
$1,352,337
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$63
-
Other
$0
$0
-
Total Revenues
$1,133,056
$1,352,400
+19%
Expenses
2023
2024
Change
Grants
$1,552,200
$1,264,988
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,000
$24,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,397
$58,434
-82%
Total Expenses
$1,907,597
$1,347,422
-29%
Net income
2023
2024
Change
Net income
-$774,541
+$4,978
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,200
$1,264,988
-19%
Admin
$355,397
$25,955
-93%
Fundraising
$0
$56,479
-
Total Expenses
$1,907,597
$1,347,422
-29%
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