Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,485
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,348
Grants
45%
Other
41%
Fees to Service Providers
11%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,451
$357,288
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209
$1,477
+607%
Other
$1,701
$1,720
+1%
Total Revenues
$290,361
$360,485
+24%
Expenses
2023
2024
Change
Grants
$214,650
$113,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$8,700
-3%
Fees to Service Providers
$51,825
$26,935
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91
$71
-22%
Interest
$0
$0
-
Depreciation
$6,342
$0
-100%
Other
$375,570
$103,642
-72%
Total Expenses
$657,478
$252,348
-62%
Net income
2023
2024
Change
Net income
-$367,117
+$108,137
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$650,402
$248,915
-62%
Admin
$7,076
$3,433
-51%
Fundraising
$0
$0
-
Total Expenses
$657,478
$252,348
-62%