Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,653
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,722
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$749,050
$337,256
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,297
$1,397
+8%
Other
$0
$0
-
Total Revenues
$750,347
$338,653
-55%
Expenses
2023
2024
Change
Grants
$739,924
$332,841
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$625
+363%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324
$256
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,617
$0
-100%
Total Expenses
$743,000
$333,722
-55%
Net income
2023
2024
Change
Net income
+$7,347
+$4,931
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$739,924
$332,841
-55%
Admin
$3,076
$881
-71%
Fundraising
$0
$0
-
Total Expenses
$743,000
$333,722
-55%