Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,166
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,646
Grants
47%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,094
$142,026
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$888
$3,140
+254%
Other
$0
$0
-
Total Revenues
$162,982
$145,166
-11%
Expenses
2023
2024
Change
Grants
$121,923
$78,660
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,425
$29,325
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,629
$21,493
+9%
Interest
$0
$0
-
Depreciation
$14,393
$15,932
+11%
Other
$14,095
$23,236
+65%
Total Expenses
$198,465
$168,646
-15%
Net income
2023
2024
Change
Net income
-$35,483
-$23,480
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$169,829
$132,563
-22%
Admin
$28,636
$36,083
+26%
Fundraising
$0
$0
-
Total Expenses
$198,465
$168,646
-15%