Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,708
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,679
Other
68%
Grants
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,155
$100,706
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$105,158
$100,708
-4%
Expenses
2023
2024
Change
Grants
$38,543
$30,300
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,975
$1,585
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$694
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,323
$69,100
0%
Total Expenses
$112,841
$101,679
-10%
Net income
2023
2024
Change
Net income
-$7,683
-$971
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$38,543
$30,300
-21%
Admin
$12,429
$11,995
-3%
Fundraising
$61,869
$59,384
-4%
Total Expenses
$112,841
$101,679
-10%