Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$678,909
Contributions
81%
Fundraising Events
15%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,306
Grants
95%
Other
5%
Offices, Occupancy & IT
<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
$388,141
$552,584
+42%
Government Grants
$0
$0
-
Fundraising Events
$105,000
$100,000
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,336
$9,623
+3%
Other
$170,525
$16,702
-90%
Total Revenues
$673,002
$678,909
+1%
Expenses
2023
2024
Change
Grants
$902,032
$557,208
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56
$125
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,756
$31,973
+19%
Total Expenses
$928,844
$589,306
-37%
Net income
2023
2024
Change
Net income
-$255,842
+$89,603
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$925,794
$586,957
-37%
Admin
$3,050
$2,349
-23%
Fundraising
$0
$0
-
Total Expenses
$928,844
$589,306
-37%