Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,225
Contributions
50%
Fundraising Events
29%
Program Services
13%
Investments
8%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,929
Other
93%
Grants
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,882
$148,045
-69%
Government Grants
$0
$0
-
Fundraising Events
$44,571
$85,072
+91%
Program Services
$62,827
$39,540
-37%
Membership Dues
$0
$0
-
Investments
$10,085
$23,568
+134%
Other
$0
$0
-
Total Revenues
$599,365
$296,225
-51%
Expenses
2023
2024
Change
Grants
$55,487
$19,071
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,163
$399
-66%
Advertising & Promotion
$6,289
$2,512
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,823
$294,947
-12%
Total Expenses
$397,762
$316,929
-20%
Net income
2023
2024
Change
Net income
+$201,603
-$20,704
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$72,661
$33,446
-54%
Admin
$2,905
$1,493
-49%
Fundraising
$322,196
$281,990
-12%
Total Expenses
$397,762
$316,929
-20%