Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,104
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,602
Grants
76%
Offices, Occupancy & IT
23%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$103,575
$96,272
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,350
$11,832
+42%
Other
$0
$0
-
Total Revenues
$111,925
$108,104
-3%
Expenses
2023
2024
Change
Grants
$115,200
$122,020
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,197
$1,102
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,714
$36,480
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,725
$0
-100%
Total Expenses
$148,836
$159,602
+7%
Net income
2023
2024
Change
Net income
-$36,911
-$51,498
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$119,925
$122,020
+2%
Admin
$28,911
$37,582
+30%
Fundraising
$0
$0
-
Total Expenses
$148,836
$159,602
+7%