Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,445,116
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,458,815
Grants
97%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,376,967
$1,445,116
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,376,967
$1,445,116
+5%
Expenses
2023
2024
Change
Grants
$1,447,106
$1,409,831
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,702
$15,058
-78%
Advertising & Promotion
$6,630
$1,673
-75%
Offices, Occupancy & IT
$75
$10,080
+13340%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,419
$22,173
+35%
Total Expenses
$1,538,932
$1,458,815
-5%
Net income
2023
2024
Change
Net income
-$161,965
-$13,699
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,479,062
$1,441,438
-3%
Admin
$0
$0
-
Fundraising
$59,870
$17,377
-71%
Total Expenses
$1,538,932
$1,458,815
-5%
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