Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,143
Contributions
74%
Fundraising Events
25%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,913
Grants
80%
Other
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,226
$126,296
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,337
-
Program Services
$0
$0
-
Membership Dues
$450
$0
-100%
Investments
$510
$510
+0%
Other
$0
$0
-
Total Revenues
$379,186
$170,143
-55%
Expenses
2023
2024
Change
Grants
$386,105
$184,662
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$3,208
+238%
Advertising & Promotion
$99
$80
-19%
Offices, Occupancy & IT
$1,517
$3,139
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,001
$39,824
+1890%
Total Expenses
$390,672
$230,913
-41%
Net income
2023
2024
Change
Net income
-$11,486
-$60,770
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$386,105
$184,662
-52%
Admin
$4,567
$8,104
+77%
Fundraising
$0
$38,147
-
Total Expenses
$390,672
$230,913
-41%