Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,622
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,204
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$202,546
$220,504
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,201
$6,118
+178%
Other
$0
$0
-
Total Revenues
$204,747
$226,622
+11%
Expenses
2023
2024
Change
Grants
$199,275
$188,150
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,165
$1,054
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$201,440
$189,204
-6%
Net income
2023
2024
Change
Net income
+$3,307
+$37,418
+1031%
Functional Expenses
Summary
2023
2024
Change
Program
$199,275
$188,150
-6%
Admin
$2,165
$1,054
-51%
Fundraising
$0
$0
-
Total Expenses
$201,440
$189,204
-6%