Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,389
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,021
Grants
97%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,317
$40,245
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,019
$66,144
+500%
Total Revenues
$81,336
$106,389
+31%
Expenses
2023
2024
Change
Grants
$78,000
$104,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$541
$379
-30%
Offices, Occupancy & IT
$964
$1,788
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247
$854
+246%
Total Expenses
$79,752
$107,021
+34%
Net income
2023
2024
Change
Net income
+$1,584
-$632
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$78,000
$104,000
+33%
Admin
$0
$0
-
Fundraising
$1,752
$3,021
+72%
Total Expenses
$79,752
$107,021
+34%