Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,154
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,853
Other
53%
Grants
32%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,784
$97,028
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,867
$22,126
-7%
Other
$0
$0
-
Total Revenues
$209,651
$119,154
-43%
Expenses
2023
2024
Change
Grants
$166,206
$73,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,500
$27,675
-9%
Fees to Service Providers
$91
$3,933
+4222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$764
-
Interest
$0
$0
-
Depreciation
$259
$127
-51%
Other
$38,194
$120,354
+215%
Total Expenses
$235,250
$225,853
-4%
Net income
2023
2024
Change
Net income
-$25,599
-$106,699
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$198,028
$202,810
+2%
Admin
$37,222
$22,960
-38%
Fundraising
$0
$83
-
Total Expenses
$235,250
$225,853
-4%