Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$420,714
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,471
Grants
88%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,353
$420,714
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175
$0
-100%
Other
$0
$0
-
Total Revenues
$459,528
$420,714
-8%
Expenses
2023
2024
Change
Grants
$471,397
$390,059
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,347
$0
-100%
Fees to Service Providers
$965
$1,060
+10%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$23,609
$16,477
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,192
$36,875
+2994%
Total Expenses
$500,570
$444,471
-11%
Net income
2023
2024
Change
Net income
-$41,042
-$23,757
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$489,377
$437,457
-11%
Admin
$5,597
$3,507
-37%
Fundraising
$5,596
$3,507
-37%
Total Expenses
$500,570
$444,471
-11%