Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,080
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$654,579
Grants
75%
Other
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,083,484
$723,080
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,083,484
$723,080
-33%
Expenses
2023
2024
Change
Grants
$874,348
$491,768
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,668
$0
-100%
Fees to Service Providers
$72,205
$15,665
-78%
Advertising & Promotion
$231,205
$2,016
-99%
Offices, Occupancy & IT
$4,239
$1,335
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,518
$143,795
+19%
Total Expenses
$1,434,183
$654,579
-54%
Net income
2023
2024
Change
Net income
-$350,699
+$68,501
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,148
$633,510
-39%
Admin
$94,873
$1,912
-98%
Fundraising
$301,162
$19,157
-94%
Total Expenses
$1,434,183
$654,579
-54%