Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,972
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,610
Grants
97%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,333
$201,972
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,333
$201,972
-4%
Expenses
2023
2024
Change
Grants
$220,763
$195,817
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,585
$2,305
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,914
$4,488
+15%
Total Expenses
$227,262
$202,610
-11%
Net income
2023
2024
Change
Net income
-$17,929
-$638
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$227,262
$202,610
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,262
$202,610
-11%