Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,494
Investments
56%
Program Services
25%
Contributions
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,648
Other
39%
Fees to Service Providers
31%
Grants
30%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,158
$5,173
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$998
$11,281
+1030%
Membership Dues
$0
$0
-
Investments
$24,135
$25,578
+6%
Other
$8,825
$3,462
-61%
Total Revenues
$48,116
$45,494
-5%
Expenses
2023
2024
Change
Grants
$30,646
$24,846
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,891
$25,921
-46%
Advertising & Promotion
$53
$0
-100%
Offices, Occupancy & IT
$0
$133
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,396
$32,748
+113%
Total Expenses
$93,986
$83,648
-11%
Net income
2023
2024
Change
Net income
-$45,870
-$38,154
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$76,871
$66,008
-14%
Admin
$5,705
$5,879
+3%
Fundraising
$11,410
$11,761
+3%
Total Expenses
$93,986
$83,648
-11%