Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$310,993
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,486
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$262,073
$277,546
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,719
$33,447
+70%
Other
$0
$0
-
Total Revenues
$281,792
$310,993
+10%
Expenses
2023
2024
Change
Grants
$298,692
$257,721
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,773
$10,773
+0%
Fees to Service Providers
$6,850
$6,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,299
$2,142
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$318,614
$277,486
-13%
Net income
2023
2024
Change
Net income
-$36,822
+$33,507
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$298,692
$257,721
-14%
Admin
$19,922
$19,765
-1%
Fundraising
$0
$0
-
Total Expenses
$318,614
$277,486
-13%