Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,657
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,997
Grants
78%
Other
21%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,372
$241,835
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,328
$3,822
+15%
Other
$0
$0
-
Total Revenues
$496,700
$245,657
-51%
Expenses
2023
2024
Change
Grants
$389,661
$149,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288
$288
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,883
$40,209
-21%
Total Expenses
$440,832
$189,997
-57%
Net income
2023
2024
Change
Net income
+$55,868
+$55,660
0%
Functional Expenses
Summary
2023
2024
Change
Program
$438,522
$188,425
-57%
Admin
$2,310
$1,572
-32%
Fundraising
$0
$0
-
Total Expenses
$440,832
$189,997
-57%
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