Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$950,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,253,352
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,700,000
$950,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,700,000
$950,000
-65%
Expenses
2023
2024
Change
Grants
$3,088,250
$1,050,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$242,658
$203,112
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100
$240
-78%
Total Expenses
$3,332,008
$1,253,352
-62%
Net income
2023
2024
Change
Net income
-$632,008
-$303,352
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,138,250
$1,250,000
-60%
Admin
$193,758
$3,352
-98%
Fundraising
$0
$0
-
Total Expenses
$3,332,008
$1,253,352
-62%
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