Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,095
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,059
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,821
$181,095
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,821
$181,095
-34%
Expenses
2023
2024
Change
Grants
$262,312
$207,404
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,203
$1,048
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,586
$9,607
-42%
Total Expenses
$281,101
$218,059
-22%
Net income
2023
2024
Change
Net income
-$5,280
-$36,964
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$279,410
$217,100
-22%
Admin
$1,691
$959
-43%
Fundraising
$0
$0
-
Total Expenses
$281,101
$218,059
-22%