Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$405,178
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$720,666
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$565,945
$405,164
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$0
$0
-
Total Revenues
$565,945
$405,178
-28%
Expenses
2023
2024
Change
Grants
$683,555
$689,430
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,760
$13,674
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,793
$17,562
-61%
Total Expenses
$742,108
$720,666
-3%
Net income
2023
2024
Change
Net income
-$176,163
-$315,488
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$684,958
$689,430
+1%
Admin
$19,055
$20,726
+9%
Fundraising
$38,095
$10,510
-72%
Total Expenses
$742,108
$720,666
-3%