Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$915,458
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,036,518
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,238,449
$856,958
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$579,158
$58,500
-90%
Total Revenues
$2,817,607
$915,458
-68%
Expenses
2023
2024
Change
Grants
$2,078,272
$1,009,153
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,077
$985
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,980
$26,380
+32%
Total Expenses
$2,107,466
$1,036,518
-51%
Net income
2023
2024
Change
Net income
+$710,141
-$121,060
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,087,079
$1,026,353
-51%
Admin
$20,387
$9,295
-54%
Fundraising
$0
$870
-
Total Expenses
$2,107,466
$1,036,518
-51%