Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,607
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$949,059
Grants
72%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,109,636
$566,564
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$43
-76%
Other
$0
$0
-
Total Revenues
$1,109,814
$566,607
-49%
Expenses
2023
2024
Change
Grants
$1,374,212
$687,601
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,646
$69,520
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,787
$191,918
-4%
Total Expenses
$1,640,645
$949,059
-42%
Net income
2023
2024
Change
Net income
-$530,831
-$382,452
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,244
$926,388
-43%
Admin
$17,751
$18,805
+6%
Fundraising
$3,650
$3,866
+6%
Total Expenses
$1,640,645
$949,059
-42%