Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,091
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,535
Grants
61%
Other
26%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,000
$261,091
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,000
$261,091
-42%
Expenses
2023
2024
Change
Grants
$288,148
$171,331
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,280
$2,214
-58%
Fees to Service Providers
$166
$1,176
+608%
Advertising & Promotion
$0
$4,333
-
Offices, Occupancy & IT
$19,997
$19,542
-2%
Interest
$5,890
$7,911
+34%
Depreciation
$0
$0
-
Other
$159,916
$74,028
-54%
Total Expenses
$479,397
$280,535
-41%
Net income
2023
2024
Change
Net income
-$25,397
-$19,444
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$457,871
$239,447
-48%
Admin
$21,526
$41,088
+91%
Fundraising
$0
$0
-
Total Expenses
$479,397
$280,535
-41%