Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,178
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,202
Grants
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,740
$97,176
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,764
$2
-100%
Other
$335
$0
-100%
Total Revenues
$190,089
$97,178
-49%
Expenses
2023
2024
Change
Grants
$133,762
$83,668
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,323
$24,288
-79%
Fees to Service Providers
$6,200
$344
-94%
Advertising & Promotion
$217
$14
-94%
Offices, Occupancy & IT
$5,609
$5,443
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,255
$3,445
-85%
Total Expenses
$283,366
$117,202
-59%
Net income
2023
2024
Change
Net income
-$93,277
-$20,024
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$179,771
$113,402
-37%
Admin
$93,236
$809
-99%
Fundraising
$10,359
$2,991
-71%
Total Expenses
$283,366
$117,202
-59%