Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$885,115
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$886,257
Grants
93%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,460,127
$885,115
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,460,127
$885,115
-39%
Expenses
2023
2024
Change
Grants
$1,382,510
$828,293
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,324
$2,050
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,342
$2,162
+61%
Interest
$0
$0
-
Depreciation
$1,382
$1,382
+0%
Other
$75,130
$52,370
-30%
Total Expenses
$1,462,688
$886,257
-39%
Net income
2023
2024
Change
Net income
-$2,561
-$1,142
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,364
$883,814
-39%
Admin
$2,324
$2,443
+5%
Fundraising
$0
$0
-
Total Expenses
$1,462,688
$886,257
-39%