Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,013
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,822
Grants
70%
Offices, Occupancy & IT
17%
Other
13%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,476
$207,013
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,476
$207,013
+36%
Expenses
2023
2024
Change
Grants
$151,892
$146,065
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,722
$235
-99%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,802
$34,832
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,740
$27,690
+12%
Total Expenses
$207,156
$208,822
+1%
Net income
2023
2024
Change
Net income
-$54,680
-$1,809
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$151,892
$146,065
-4%
Admin
$55,264
$62,757
+14%
Fundraising
$0
$0
-
Total Expenses
$207,156
$208,822
+1%