Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$366,190
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$439,328
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$733,878
$365,510
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$560
$680
+21%
Other
$9,892
$0
-100%
Total Revenues
$744,330
$366,190
-51%
Expenses
2023
2024
Change
Grants
$828,785
$436,683
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,989
$1,966
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387
$89
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$935
$590
-37%
Total Expenses
$832,096
$439,328
-47%
Net income
2023
2024
Change
Net income
-$87,766
-$73,138
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$828,785
$436,683
-47%
Admin
$3,311
$2,645
-20%
Fundraising
$0
$0
-
Total Expenses
$832,096
$439,328
-47%