Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,888
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$313,510
Grants
93%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,005
$411,888
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,005
$411,888
-1%
Expenses
2023
2024
Change
Grants
$305,000
$290,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,067
$4,733
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,970
$17,827
+5%
Total Expenses
$326,987
$313,510
-4%
Net income
2023
2024
Change
Net income
+$87,018
+$98,378
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$305,000
$290,000
-5%
Admin
$21,987
$23,510
+7%
Fundraising
$0
$0
-
Total Expenses
$326,987
$313,510
-4%