Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,343
Contributions
88%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$92,783
Grants
96%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,554
$78,682
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,404
$553
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,108
-
Total Revenues
$91,958
$89,343
-3%
Expenses
2023
2024
Change
Grants
$116,531
$89,343
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,415
$1,029
-27%
Advertising & Promotion
$425
$450
+6%
Offices, Occupancy & IT
$4,475
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,872
$1,961
+5%
Total Expenses
$124,718
$92,783
-26%
Net income
2023
2024
Change
Net income
-$32,760
-$3,440
+89%