Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,086
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,371
Grants
83%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,139
$106,086
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,139
$106,086
-9%
Expenses
2023
2024
Change
Grants
$85,412
$87,260
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,113
$8,083
-38%
Advertising & Promotion
$209
$102
-51%
Offices, Occupancy & IT
$10,745
$4,226
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,232
$5,700
+9%
Total Expenses
$114,711
$105,371
-8%
Net income
2023
2024
Change
Net income
+$2,428
+$715
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$85,412
$87,260
+2%
Admin
$29,299
$18,111
-38%
Fundraising
$0
$0
-
Total Expenses
$114,711
$105,371
-8%