Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,112
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,368
Grants
62%
Other
14%
Fees to Service Providers
12%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,099
$124,748
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$20
+400%
Other
$4,015
$4,344
+8%
Total Revenues
$176,118
$129,112
-27%
Expenses
2023
2024
Change
Grants
$200,000
$100,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,850
$19,141
-23%
Advertising & Promotion
$9,641
$8,672
-10%
Offices, Occupancy & IT
$6,841
$4,561
-33%
Interest
$0
$0
-
Depreciation
$5,760
$5,760
+0%
Other
$20,705
$22,234
+7%
Total Expenses
$267,797
$160,368
-40%
Net income
2023
2024
Change
Net income
-$91,679
-$31,256
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$100,000
-50%
Admin
$42,262
$37,975
-10%
Fundraising
$25,535
$22,393
-12%
Total Expenses
$267,797
$160,368
-40%