Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$326,480
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,585
Grants
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,452
$299,257
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,176
$27,223
+233%
Other
$0
$0
-
Total Revenues
$465,628
$326,480
-30%
Expenses
2023
2024
Change
Grants
$157,333
$171,861
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,883
$10,840
+476%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,126
$684
-92%
Total Expenses
$167,342
$202,585
+21%
Net income
2023
2024
Change
Net income
+$298,286
+$123,895
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$165,459
$181,294
+10%
Admin
$1,883
$21,291
+1031%
Fundraising
$0
$0
-
Total Expenses
$167,342
$202,585
+21%