Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,050
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$337,443
Other
57%
Grants
43%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$607,194
$198,050
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$607,194
$198,050
-67%
Expenses
2023
2024
Change
Grants
$393,426
$145,900
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,093
$0
-100%
Advertising & Promotion
$4,980
$0
-100%
Offices, Occupancy & IT
$212
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,899
$191,543
-4%
Total Expenses
$601,610
$337,443
-44%
Net income
2023
2024
Change
Net income
+$5,584
-$139,393
-2596%
Functional Expenses
Summary
2023
2024
Change
Program
$597,517
$322,173
-46%
Admin
$4,093
$15,270
+273%
Fundraising
$0
$0
-
Total Expenses
$601,610
$337,443
-44%
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