Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,172
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,425
Grants
93%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$409,898
$349,172
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,898
$349,172
-15%
Expenses
2023
2024
Change
Grants
$430,113
$330,293
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,020
$2,236
+11%
Advertising & Promotion
$8,066
$10,417
+29%
Offices, Occupancy & IT
$4,593
$1,405
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,551
$12,074
+5%
Total Expenses
$456,343
$356,425
-22%
Net income
2023
2024
Change
Net income
-$46,445
-$7,253
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$430,113
$330,293
-23%
Admin
$18,164
$15,715
-13%
Fundraising
$8,066
$10,417
+29%
Total Expenses
$456,343
$356,425
-22%