Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$146,484
Other
82%
Contributions
17%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,634
Grants
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$35,522
$24,456
-31%
Government Grants
$0
$0
-
Fundraising Events
$17,077
$1,963
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165,632
$120,065
-28%
Total Revenues
$218,231
$146,484
-33%
Expenses
2023
2024
Change
Grants
$201,246
$161,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,225
$17,160
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,211
$3,474
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$227,682
$181,634
-20%
Net income
2023
2024
Change
Net income
-$9,451
-$35,150
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$203,807
$164,854
-19%
Admin
$0
$0
-
Fundraising
$23,875
$16,780
-30%
Total Expenses
$227,682
$181,634
-20%