Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$968,948
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,288,816
Grants
73%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,085,438
$968,948
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,085,438
$968,948
-54%
Expenses
2023
2024
Change
Grants
$1,390,231
$943,020
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,332
$92,060
+2025%
Advertising & Promotion
$106,911
$32,178
-70%
Offices, Occupancy & IT
$61,269
$121,789
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,942
$99,769
-35%
Total Expenses
$1,715,685
$1,288,816
-25%
Net income
2023
2024
Change
Net income
+$369,753
-$319,868
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,231
$943,020
-32%
Admin
$325,454
$345,796
+6%
Fundraising
$0
$0
-
Total Expenses
$1,715,685
$1,288,816
-25%