Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,510
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$607,914
Grants
99%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$545,982
$421,281
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$342
$229
-33%
Total Revenues
$546,324
$421,510
-23%
Expenses
2023
2024
Change
Grants
$504,000
$600,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$934
$970
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,849
$6,344
-7%
Total Expenses
$512,383
$607,914
+19%
Net income
2023
2024
Change
Net income
+$33,941
-$186,404
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$504,000
$600,000
+19%
Admin
$8,383
$7,986
-5%
Fundraising
$0
$0
-
Total Expenses
$512,383
$607,914
+19%