Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,153
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$504,267
Grants
93%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$698,049
$484,153
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$698,049
$484,153
-31%
Expenses
2023
2024
Change
Grants
$673,014
$470,653
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,812
$1,568
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,897
$32,046
-22%
Total Expenses
$715,723
$504,267
-30%
Net income
2023
2024
Change
Net income
-$17,674
-$20,114
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$715,723
$473,867
-34%
Admin
$0
$9,128
-
Fundraising
$0
$21,272
-
Total Expenses
$715,723
$504,267
-30%