Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,979
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,853
Grants
98%
Other
2%
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
$241,311
$271,040
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252
$939
+273%
Other
$0
$0
-
Total Revenues
$241,563
$271,979
+13%
Expenses
2023
2024
Change
Grants
$241,563
$186,333
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,904
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$772
$3,520
+356%
Total Expenses
$245,239
$189,853
-23%
Net income
2023
2024
Change
Net income
-$3,676
+$82,126
-2334%
Functional Expenses
Summary
2023
2024
Change
Program
$241,563
$186,333
-23%
Admin
$3,676
$3,520
-4%
Fundraising
$0
$0
-
Total Expenses
$245,239
$189,853
-23%