Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$904,533
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$910,803
Fees to Service Providers
72%
Grants
27%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,992,700
$904,204
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,312
$329
-75%
Other
$0
$0
-
Total Revenues
$2,994,012
$904,533
-70%
Expenses
2023
2024
Change
Grants
$2,962,875
$244,271
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$500
-
Fees to Service Providers
$251,957
$659,934
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,025
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,839
$6,098
+232%
Total Expenses
$3,221,696
$910,803
-72%
Net income
2023
2024
Change
Net income
-$227,684
-$6,270
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,214,832
$907,272
-72%
Admin
$6,864
$3,531
-49%
Fundraising
$0
$0
-
Total Expenses
$3,221,696
$910,803
-72%
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