Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,337
Other
37%
Contributions
37%
Fundraising Events
21%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,983
Grants
80%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,346
$71,443
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$40,049
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,939
-
Other
$97,126
$71,906
-26%
Total Revenues
$517,472
$194,337
-62%
Expenses
2023
2024
Change
Grants
$256,664
$250,724
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,984
$25,379
+15%
Fees to Service Providers
$0
$1,175
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,051
$32,612
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,066
$5,093
-68%
Total Expenses
$323,765
$314,983
-3%
Net income
2023
2024
Change
Net income
+$193,707
-$120,646
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$256,664
$263,414
+3%
Admin
$67,101
$51,569
-23%
Fundraising
$0
$0
-
Total Expenses
$323,765
$314,983
-3%