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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,889
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$343,774
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$400,797
$342,889
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,797
$342,889
-14%
Expenses
2023
2024
Change
Grants
$415,449
$342,882
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$814
$892
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$416,263
$343,774
-17%
Net income
2023
2024
Change
Net income
-$15,466
-$885
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$415,449
$342,882
-17%
Admin
$0
$0
-
Fundraising
$814
$892
+10%
Total Expenses
$416,263
$343,774
-17%
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