Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,915
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$66,264
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,593
$59,915
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,593
$59,915
-3%
Expenses
2023
2024
Change
Grants
$63,932
$66,030
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,537
$0
-100%
Offices, Occupancy & IT
$134
$134
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$100
-20%
Total Expenses
$72,728
$66,264
-9%
Net income
2023
2024
Change
Net income
-$11,135
-$6,349
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$72,469
$66,030
-9%
Admin
$259
$234
-10%
Fundraising
$0
$0
-
Total Expenses
$72,728
$66,264
-9%