Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,211
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,165
Grants
81%
Other
17%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,529
$363,978
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,375
$11,233
+76%
Other
$0
$0
-
Total Revenues
$378,904
$375,211
-1%
Expenses
2023
2024
Change
Grants
$293,418
$306,426
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,306
$7,543
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,818
$63,196
-17%
Total Expenses
$376,542
$377,165
+0%
Net income
2023
2024
Change
Net income
+$2,362
-$1,954
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$361,232
$362,977
+0%
Admin
$15,310
$14,189
-7%
Fundraising
$0
$0
-
Total Expenses
$376,542
$377,165
+0%