Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,680
Contributions
45%
Other
37%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,649
Grants
81%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$46,571
$21,013
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,310
-
Other
$38,337
$17,357
-55%
Total Revenues
$84,908
$46,680
-45%
Expenses
2023
2024
Change
Grants
$72,472
$59,440
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,861
$13,627
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,141
$582
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,974
$0
-100%
Total Expenses
$92,448
$73,649
-20%
Net income
2023
2024
Change
Net income
-$7,540
-$26,969
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$85,683
$72,417
-15%
Admin
$6,765
$1,232
-82%
Fundraising
$0
$0
-
Total Expenses
$92,448
$73,649
-20%