Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,223,261
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,225,827
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,536,070
$1,223,261
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,536,070
$1,223,261
-20%
Expenses
2023
2024
Change
Grants
$1,505,700
$1,201,260
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,550
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,807
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,139
$24,567
+11%
Total Expenses
$1,534,196
$1,225,827
-20%
Net income
2023
2024
Change
Net income
+$1,874
-$2,566
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,700
$1,201,260
-20%
Admin
$28,496
$24,567
-14%
Fundraising
$0
$0
-
Total Expenses
$1,534,196
$1,225,827
-20%