Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,733
Program Services
42%
Contributions
36%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,307
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$39,957
$36,725
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,292
$42,351
-25%
Membership Dues
$0
$0
-
Investments
$17,848
$22,657
+27%
Other
$0
$0
-
Total Revenues
$114,097
$101,733
-11%
Expenses
2023
2024
Change
Grants
$85,261
$46,311
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$915
$7,996
+774%
Advertising & Promotion
$22
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$86,198
$54,307
-37%
Net income
2023
2024
Change
Net income
+$27,899
+$47,426
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$86,198
$54,307
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,198
$54,307
-37%