Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,125,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,021,900
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,460,260
$1,125,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,460,260
$1,125,000
-23%
Expenses
2023
2024
Change
Grants
$1,483,679
$1,016,650
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$5,250
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,484,939
$1,021,900
-31%
Net income
2023
2024
Change
Net income
-$24,679
+$103,100
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,679
$1,016,650
-31%
Admin
$1,260
$5,250
+317%
Fundraising
$0
$0
-
Total Expenses
$1,484,939
$1,021,900
-31%
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