Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$317,614
Contributions
60%
Investments
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$505,757
Grants
69%
Fees to Service Providers
31%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,952
$189,500
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,384
$127,945
-5%
Other
$4,713
$169
-96%
Total Revenues
$392,049
$317,614
-19%
Expenses
2023
2024
Change
Grants
$319,921
$346,830
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,204
$158,826
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650
$101
-84%
Total Expenses
$471,775
$505,757
+7%
Net income
2023
2024
Change
Net income
-$79,726
-$188,143
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$362,235
$395,202
+9%
Admin
$109,483
$110,535
+1%
Fundraising
$57
$20
-65%
Total Expenses
$471,775
$505,757
+7%