Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,355
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,025
Grants
60%
Advertising & Promotion
27%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$26,084
$20,355
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,084
$20,355
-22%
Expenses
2023
2024
Change
Grants
$11,625
$13,750
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$1,975
$1,750
-11%
Advertising & Promotion
$5,838
$6,220
+7%
Offices, Occupancy & IT
$405
$305
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$20,843
$23,025
+10%
Net income
2023
2024
Change
Net income
+$5,241
-$2,670
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$11,625
$13,750
+18%
Admin
$3,380
$3,055
-10%
Fundraising
$5,838
$6,220
+7%
Total Expenses
$20,843
$23,025
+10%