Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$285,350
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,033
Grants
99%
Fees to Service Providers
<1%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,263
$285,350
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$367,263
$285,350
-22%
Expenses
2023
2024
Change
Grants
$389,934
$292,343
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,260
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$261
-
Interest
$0
$0
-
Depreciation
$9,024
$688
-92%
Other
$256
$481
+88%
Total Expenses
$399,214
$296,033
-26%
Net income
2023
2024
Change
Net income
-$31,951
-$10,683
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$398,958
$293,031
-27%
Admin
$256
$3,002
+1073%
Fundraising
$0
$0
-
Total Expenses
$399,214
$296,033
-26%
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