Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$433,745
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,514
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,562
$403,295
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,450
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$526,562
$433,745
-18%
Expenses
2023
2024
Change
Grants
$328,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,665
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,328
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,818
$444,514
+3661%
Total Expenses
$472,811
$444,514
-6%
Net income
2023
2024
Change
Net income
+$53,751
-$10,769
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$452,665
$444,514
-2%
Admin
$20,146
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$472,811
$444,514
-6%