Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,704
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,927
Grants
91%
Fees to Service Providers
8%
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
$192,430
$126,704
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,430
$126,704
-34%
Expenses
2023
2024
Change
Grants
$120,462
$92,020
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,401
$907
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,857
$0
-100%
Total Expenses
$131,720
$100,927
-23%
Net income
2023
2024
Change
Net income
+$60,710
+$25,777
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$128,906
$98,700
-23%
Admin
$2,814
$2,227
-21%
Fundraising
$0
$0
-
Total Expenses
$131,720
$100,927
-23%