Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,511
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,021
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$228,250
$193,050
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$11
+22%
Other
$11,486
$11,450
0%
Total Revenues
$239,745
$204,511
-15%
Expenses
2023
2024
Change
Grants
$232,925
$176,550
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$886
$721
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$234,511
$178,021
-24%
Net income
2023
2024
Change
Net income
+$5,234
+$26,490
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$233,730
$177,210
-24%
Admin
$781
$811
+4%
Fundraising
$0
$0
-
Total Expenses
$234,511
$178,021
-24%