Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$520,071
Contributions
82%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$412,640
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$396,087
$427,046
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,409
$5,674
+29%
Other
$83,726
$87,351
+4%
Total Revenues
$484,222
$520,071
+7%
Expenses
2023
2024
Change
Grants
$518,305
$409,738
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,933
$2,902
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$521,238
$412,640
-21%
Net income
2023
2024
Change
Net income
-$37,016
+$107,431
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$521,238
$412,640
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$521,238
$412,640
-21%