Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$898,923
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$901,352
Grants
74%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$60,200
$898,923
+1393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,200
$898,923
+1393%
Expenses
2023
2024
Change
Grants
$1,006,000
$664,571
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,541
-
Fees to Service Providers
$193,901
$33,734
-83%
Advertising & Promotion
$460
$93,851
+20302%
Offices, Occupancy & IT
$0
$57,655
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,490
$0
-100%
Total Expenses
$1,243,851
$901,352
-28%
Net income
2023
2024
Change
Net income
-$1,183,651
-$2,429
+100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$779,975
-
Admin
-
$121,377
-
Fundraising
-
$0
-
Total Expenses
$1,243,851
$901,352
-28%
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