Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,695
Contributions
53%
Other
13%
Fundraising Events
12%
Program Services
12%
Investments
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$85,298
Grants
39%
Fees to Service Providers
34%
Other
26%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,831
$41,895
-14%
Government Grants
$0
$0
-
Fundraising Events
$9,280
$9,900
+7%
Program Services
$15,544
$9,427
-39%
Membership Dues
$0
$0
-
Investments
$10,930
$8,177
-25%
Other
$6,069
$10,296
+70%
Total Revenues
$90,654
$79,695
-12%
Expenses
2023
2024
Change
Grants
$32,639
$33,271
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,493
$29,398
-73%
Advertising & Promotion
$13,021
$0
-100%
Offices, Occupancy & IT
$690
$268
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,111
$22,361
+145%
Total Expenses
$164,954
$85,298
-48%
Net income
2023
2024
Change
Net income
-$74,300
-$5,603
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$119,353
$54,449
-54%
Admin
$32,580
$30,849
-5%
Fundraising
$13,021
$0
-100%
Total Expenses
$164,954
$85,298
-48%