Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,558
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,749
Grants
52%
Fees to Service Providers
28%
Other
13%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,650
$163,638
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,664
$72,920
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,314
$236,558
-45%
Expenses
2023
2024
Change
Grants
$362,822
$176,126
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,954
$94,507
+37%
Advertising & Promotion
$912
$0
-100%
Offices, Occupancy & IT
$5,631
$27,009
+380%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,118
$43,107
+30%
Total Expenses
$471,437
$340,749
-28%
Net income
2023
2024
Change
Net income
-$38,123
-$104,191
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$362,822
$176,126
-51%
Admin
$108,615
$164,623
+52%
Fundraising
$0
$0
-
Total Expenses
$471,437
$340,749
-28%