Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$284,220
Other
54%
Fundraising Events
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,677
Grants
59%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$218,700
$128,748
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$1,181
+2171%
Other
-$10,988
$154,291
-1504%
Total Revenues
$207,764
$284,220
+37%
Expenses
2023
2024
Change
Grants
$178,577
$98,604
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,830
$1,549
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,935
$9,939
+101%
Interest
$0
$0
-
Depreciation
$23,439
$0
-100%
Other
$28,119
$56,585
+101%
Total Expenses
$239,900
$166,677
-31%
Net income
2023
2024
Change
Net income
-$32,136
+$117,543
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$178,577
$98,604
-45%
Admin
$10,547
$13,674
+30%
Fundraising
$50,776
$54,399
+7%
Total Expenses
$239,900
$166,677
-31%