Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$531,947
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$540,479
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,662
$485,700
-5%
Government Grants
$0
$46,247
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$511,662
$531,947
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,299
$50,167
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477,978
$490,312
+3%
Total Expenses
$526,277
$540,479
+3%
Net income
2023
2024
Change
Net income
-$14,615
-$8,532
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$477,582
$489,974
+3%
Admin
$48,695
$50,505
+4%
Fundraising
$0
$0
-
Total Expenses
$526,277
$540,479
+3%