Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,947
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,181
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,046
$249,578
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,410
$2,369
+68%
Other
$0
$0
-
Total Revenues
$240,456
$251,947
+5%
Expenses
2023
2024
Change
Grants
$237,950
$228,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,370
$1,542
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,607
$1,139
-29%
Total Expenses
$240,927
$231,181
-4%
Net income
2023
2024
Change
Net income
-$471
+$20,766
-4509%
Functional Expenses
Summary
2023
2024
Change
Program
$237,950
$228,500
-4%
Admin
$2,977
$2,681
-10%
Fundraising
$0
$0
-
Total Expenses
$240,927
$231,181
-4%