Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,726
Fundraising Events
40%
Other
27%
Contributions
26%
Investments
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$78,115
Grants
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,283
$17,095
-44%
Government Grants
$0
$0
-
Fundraising Events
$99,835
$26,100
-74%
Program Services
$0
$48
-
Membership Dues
$0
$0
-
Investments
$3,946
$4,415
+12%
Other
-$107,156
$18,068
-117%
Total Revenues
$26,908
$65,726
+144%
Expenses
2023
2024
Change
Grants
$36,439
$76,526
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,720
$302
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,905
$1,280
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$7
-86%
Total Expenses
$40,114
$78,115
+95%
Net income
2023
2024
Change
Net income
-$13,206
-$12,389
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$36,439
$76,526
+110%
Admin
$3,675
$1,589
-57%
Fundraising
$0
$0
-
Total Expenses
$40,114
$78,115
+95%