Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,540
Contributions
60%
Other
21%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,029
Grants
95%
Advertising & Promotion
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,848
$22,348
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,322
$7,228
-1%
Other
$8,109
$7,964
-2%
Total Revenues
$41,279
$37,540
-9%
Expenses
2023
2024
Change
Grants
$58,724
$55,253
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$405
$420
+4%
Advertising & Promotion
$2,100
$1,526
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,318
$830
-64%
Total Expenses
$63,547
$58,029
-9%
Net income
2023
2024
Change
Net income
-$22,268
-$20,489
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$58,724
$55,253
-6%
Admin
$4,823
$2,776
-42%
Fundraising
$0
$0
-
Total Expenses
$63,547
$58,029
-9%