Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,405
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,602
Grants
63%
Advertising & Promotion
15%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,176
$33,735
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,161
$4,670
-49%
Other
$200,215
$0
-100%
Total Revenues
$280,552
$38,405
-86%
Expenses
2023
2024
Change
Grants
$38,146
$78,435
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$14,527
-3%
Fees to Service Providers
$4,040
$1,410
-65%
Advertising & Promotion
$975
$18,109
+1757%
Offices, Occupancy & IT
$4,007
$5,118
+28%
Interest
$0
$0
-
Depreciation
$15,511
$1,776
-89%
Other
$28,122
$5,227
-81%
Total Expenses
$105,801
$124,602
+18%
Net income
2023
2024
Change
Net income
+$174,751
-$86,197
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$79,258
$83,045
+5%
Admin
$26,543
$23,395
-12%
Fundraising
$0
$18,162
-
Total Expenses
$105,801
$124,602
+18%