Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,273
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,319
Grants
70%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,655
$223,273
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,643
$0
-100%
Other
$1,829
$0
-100%
Total Revenues
$265,127
$223,273
-16%
Expenses
2023
2024
Change
Grants
$172,688
$179,424
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,325
$6,825
+415%
Advertising & Promotion
$3,219
$3,987
+24%
Offices, Occupancy & IT
$15,312
$7,100
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,485
$57,983
+13%
Total Expenses
$244,029
$255,319
+5%
Net income
2023
2024
Change
Net income
+$21,098
-$32,046
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$244,029
$255,319
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$244,029
$255,319
+5%