Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,713
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$613,551
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,025
$128,339
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,881
$2,374
-82%
Other
$0
$0
-
Total Revenues
$257,906
$130,713
-49%
Expenses
2023
2024
Change
Grants
$553,545
$604,572
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,925
$8,979
+366%
Total Expenses
$555,475
$613,551
+10%
Net income
2023
2024
Change
Net income
-$297,569
-$482,838
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$553,545
$604,572
+9%
Admin
$1,930
$8,979
+365%
Fundraising
$0
$0
-
Total Expenses
$555,475
$613,551
+10%
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