Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$1,748,627
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,733,286
Grants
99%
Offices, Occupancy & IT
<1%
Other
<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
$2,346,063
$1,739,627
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,346,063
$1,748,627
-25%
Expenses
2023
2024
Change
Grants
$2,284,982
$1,715,774
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,526
$14,004
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,797
$3,508
-90%
Total Expenses
$2,334,305
$1,733,286
-26%
Net income
2023
2024
Change
Net income
+$11,758
+$15,341
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,289,710
$1,715,774
-25%
Admin
$44,595
$17,512
-61%
Fundraising
$0
$0
-
Total Expenses
$2,334,305
$1,733,286
-26%
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