Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,548
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,960
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,098
$257,480
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137
$68
-50%
Other
$0
$0
-
Total Revenues
$260,235
$257,548
-1%
Expenses
2023
2024
Change
Grants
$257,618
$253,502
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$4,059
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,359
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,053
$3,040
-25%
Total Expenses
$264,271
$263,960
0%
Net income
2023
2024
Change
Net income
-$4,036
-$6,412
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$264,271
$263,960
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,271
$263,960
0%