Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$347,683
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,297
Grants
97%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,526
$347,460
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206
$223
+8%
Other
$0
$0
-
Total Revenues
$285,732
$347,683
+22%
Expenses
2023
2024
Change
Grants
$349,992
$326,452
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,299
$3,632
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,706
$5,213
-9%
Total Expenses
$359,997
$335,297
-7%
Net income
2023
2024
Change
Net income
-$74,265
+$12,386
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$349,992
$326,452
-7%
Admin
$10,005
$8,845
-12%
Fundraising
$0
$0
-
Total Expenses
$359,997
$335,297
-7%