Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,446
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,465
Grants
72%
Offices, Occupancy & IT
16%
Depreciation
9%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,491
$467,446
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,491
$467,446
+87%
Expenses
2023
2024
Change
Grants
$191,088
$168,439
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,426
$1,225
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,590
$36,723
+457%
Interest
$0
$0
-
Depreciation
$0
$20,500
-
Other
$3,576
$5,578
+56%
Total Expenses
$256,680
$232,465
-9%
Net income
2023
2024
Change
Net income
-$6,189
+$234,981
-3897%
Functional Expenses
Summary
2023
2024
Change
Program
$238,985
$227,512
-5%
Admin
$17,695
$4,953
-72%
Fundraising
$0
$0
-
Total Expenses
$256,680
$232,465
-9%
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