Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,905
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,033
Grants
88%
Other
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,449
$261,905
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,449
$261,905
+121%
Expenses
2023
2024
Change
Grants
$242,630
$216,382
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,788
$383
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$744
$1,782
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,942
$28,486
-48%
Total Expenses
$300,104
$247,033
-18%
Net income
2023
2024
Change
Net income
-$181,655
+$14,872
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$297,951
$245,944
-17%
Admin
$2,153
$1,089
-49%
Fundraising
$0
$0
-
Total Expenses
$300,104
$247,033
-18%