Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$629,660
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$688,717
Other
86%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
2%
Fees to Service Providers
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,487
$629,660
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$851,487
$629,660
-26%
Expenses
2023
2024
Change
Grants
$214,701
$25,500
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560
$8,100
+1346%
Fees to Service Providers
$16,880
$13,327
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,764
$35,578
+141%
Interest
$0
$0
-
Depreciation
$7,532
$14,010
+86%
Other
$103,105
$592,202
+474%
Total Expenses
$357,542
$688,717
+93%
Net income
2023
2024
Change
Net income
+$493,945
-$59,057
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$357,542
$688,717
+93%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,542
$688,717
+93%