Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,936
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$440,481
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,939
$359,371
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,362
$8,565
-9%
Other
$0
$0
-
Total Revenues
$309,301
$367,936
+19%
Expenses
2023
2024
Change
Grants
$569,779
$435,300
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276
$2,496
+804%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$696
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,116
$2,685
-14%
Total Expenses
$573,867
$440,481
-23%
Net income
2023
2024
Change
Net income
-$264,566
-$72,545
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$569,779
$435,300
-24%
Admin
$4,088
$5,181
+27%
Fundraising
$0
$0
-
Total Expenses
$573,867
$440,481
-23%
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