Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,505
Contributions
51%
Other
40%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,041
Grants
79%
Other
10%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,193
$60,891
-12%
Government Grants
$0
$0
-
Fundraising Events
$179,450
$11,338
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,334
$25
-99%
Other
$5,211
$48,251
+826%
Total Revenues
$257,188
$120,505
-53%
Expenses
2023
2024
Change
Grants
$141,613
$138,663
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,032
-
Advertising & Promotion
$0
$2,618
-
Offices, Occupancy & IT
$1,469
$2,460
+67%
Interest
$0
$0
-
Depreciation
$9,156
$9,156
+0%
Other
$80,463
$17,112
-79%
Total Expenses
$232,701
$175,041
-25%
Net income
2023
2024
Change
Net income
+$24,487
-$54,536
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$160,362
$172,488
+8%
Admin
$1,318
$2,167
+64%
Fundraising
$71,021
$386
-99%
Total Expenses
$232,701
$175,041
-25%