Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$263,251
Contributions
54%
Program Services
37%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,140
Other
54%
Grants
44%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,428
$142,658
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$98,600
-
Membership Dues
$0
$0
-
Investments
$9,863
$21,993
+123%
Other
$0
$0
-
Total Revenues
$296,291
$263,251
-11%
Expenses
2023
2024
Change
Grants
$87,953
$73,216
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,068
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$427
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,486
$88,429
-6%
Total Expenses
$182,439
$165,140
-9%
Net income
2023
2024
Change
Net income
+$113,852
+$98,111
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$182,439
$157,002
-14%
Admin
$0
$8,138
-
Fundraising
$0
$0
-
Total Expenses
$182,439
$165,140
-9%