Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$326,361
Government Grants
38%
Fundraising Events
24%
Contributions
18%
Other
12%
Investments
7%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,924
Grants
98%
Other
2%
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
$89,437
$59,013
-34%
Government Grants
$200,000
$125,521
-37%
Fundraising Events
$101,243
$78,046
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,213
$23,843
+7%
Other
$36,804
$39,938
+9%
Total Revenues
$449,697
$326,361
-27%
Expenses
2023
2024
Change
Grants
$280,471
$415,696
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$450
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,238
$1,270
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,508
-
Total Expenses
$288,109
$423,924
+47%
Net income
2023
2024
Change
Net income
+$161,588
-$97,563
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$280,471
$415,696
+48%
Admin
$7,638
$8,228
+8%
Fundraising
$0
$0
-
Total Expenses
$288,109
$423,924
+47%