Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,791
Other
59%
Grants
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,798
$195,361
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,798
$195,361
-60%
Expenses
2023
2024
Change
Grants
$53,537
$83,230
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,443
$31,680
+4%
Advertising & Promotion
$4,777
$1,030
-78%
Offices, Occupancy & IT
$22,949
$13,769
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,090
$190,082
-31%
Total Expenses
$385,796
$319,791
-17%
Net income
2023
2024
Change
Net income
+$108,002
-$124,430
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$327,752
$302,573
-8%
Admin
$15,831
$12,053
-24%
Fundraising
$42,213
$5,165
-88%
Total Expenses
$385,796
$319,791
-17%