Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,439,942
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,283,359
Grants
49%
Other
47%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,639,500
$1,439,942
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,639,500
$1,439,942
-45%
Expenses
2023
2024
Change
Grants
$1,039,750
$1,124,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,543
$94,416
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,005
$41
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018,506
$1,064,902
+5%
Total Expenses
$2,143,804
$2,283,359
+7%
Net income
2023
2024
Change
Net income
+$495,696
-$843,417
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,804
$2,266,730
+6%
Admin
$4,000
$16,629
+316%
Fundraising
$0
$0
-
Total Expenses
$2,143,804
$2,283,359
+7%
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