Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$92,882
Contributions
97%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,463
Grants
85%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,391
$90,112
-14%
Government Grants
$0
$0
-
Fundraising Events
$9,519
$882
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509
$1,888
+271%
Other
$0
$0
-
Total Revenues
$114,419
$92,882
-19%
Expenses
2023
2024
Change
Grants
$90,353
$96,841
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,278
$7,191
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,102
$2,028
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,889
$7,403
-63%
Total Expenses
$120,622
$113,463
-6%
Net income
2023
2024
Change
Net income
-$6,203
-$20,581
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$103,473
$101,553
-2%
Admin
$13,649
$11,809
-13%
Fundraising
$3,500
$101
-97%
Total Expenses
$120,622
$113,463
-6%