Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$357,331
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$349,812
Grants
99%
Other
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,717
$357,331
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$633,717
$357,331
-44%
Expenses
2023
2024
Change
Grants
$580,855
$345,840
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,580
$500
-92%
Advertising & Promotion
$4,200
$0
-100%
Offices, Occupancy & IT
$10,266
$0
-100%
Interest
$0
$972
-
Depreciation
$0
$0
-
Other
$32,613
$2,500
-92%
Total Expenses
$634,514
$349,812
-45%
Net income
2023
2024
Change
Net income
-$797
+$7,519
-1043%
Functional Expenses
Summary
2023
2024
Change
Program
$580,855
$349,812
-40%
Admin
$0
$0
-
Fundraising
$53,659
$0
-100%
Total Expenses
$634,514
$349,812
-45%
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