Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,015
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$182,918
Grants
92%
Offices, Occupancy & IT
7%
Other
<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
$90,897
$81,601
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123,124
$104,414
-15%
Total Revenues
$214,021
$186,015
-13%
Expenses
2023
2024
Change
Grants
$212,463
$167,452
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$895
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,663
$13,611
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$783
$960
+23%
Total Expenses
$225,759
$182,918
-19%
Net income
2023
2024
Change
Net income
-$11,738
+$3,097
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$212,463
$167,452
-21%
Admin
$13,296
$15,466
+16%
Fundraising
$0
$0
-
Total Expenses
$225,759
$182,918
-19%