Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$259,624
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,103
Grants
61%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,222
$259,624
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,222
$259,624
-21%
Expenses
2023
2024
Change
Grants
$171,791
$53,336
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,017
$26,382
+26%
Fees to Service Providers
$1,918
$1,235
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,860
$5,746
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714
$404
-43%
Total Expenses
$200,300
$87,103
-57%
Net income
2023
2024
Change
Net income
+$128,922
+$172,521
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$198,472
$85,976
-57%
Admin
$0
$0
-
Fundraising
$1,828
$1,127
-38%
Total Expenses
$200,300
$87,103
-57%