Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,986
Contributions
80%
Government Grants
12%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,497
Other
66%
Fees to Service Providers
22%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,361
$169,990
-44%
Government Grants
$0
$26,485
-
Fundraising Events
$8,112
$0
-100%
Program Services
$5,562
$14,467
+160%
Membership Dues
$0
$0
-
Investments
$148
$2,044
+1281%
Other
$0
$0
-
Total Revenues
$319,183
$212,986
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,776
$41,561
-3%
Advertising & Promotion
$1,743
$12,731
+630%
Offices, Occupancy & IT
$10,169
$9,928
-2%
Interest
$0
$0
-
Depreciation
$0
$85
-
Other
$176,505
$124,192
-30%
Total Expenses
$231,193
$188,497
-18%
Net income
2023
2024
Change
Net income
+$87,990
+$24,489
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$217,758
$188,497
-13%
Admin
$13,137
$0
-100%
Fundraising
$298
$0
-100%
Total Expenses
$231,193
$188,497
-18%
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