Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,032
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$479,327
Other
47%
Grants
42%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$578,453
$423,032
-27%
Government Grants
$181,827
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$760,280
$423,032
-44%
Expenses
2023
2024
Change
Grants
$128,250
$201,011
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,945
$51,431
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509
$154
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,744
$226,731
-65%
Total Expenses
$832,448
$479,327
-42%
Net income
2023
2024
Change
Net income
-$72,168
-$56,295
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$798,981
$418,891
-48%
Admin
$28,142
$57,459
+104%
Fundraising
$5,325
$2,977
-44%
Total Expenses
$832,448
$479,327
-42%