Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,298,774
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,336,290
Grants
66%
Other
31%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,964,963
$1,288,620
-34%
Government Grants
$5,000
$10,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$548
$154
-72%
Other
$305
$0
-100%
Total Revenues
$1,970,816
$1,298,774
-34%
Expenses
2023
2024
Change
Grants
$1,660,178
$887,444
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$509
-
Offices, Occupancy & IT
$23,434
$12,910
-45%
Interest
$0
$0
-
Depreciation
$4,808
$14,563
+203%
Other
$198,093
$420,864
+112%
Total Expenses
$1,886,513
$1,336,290
-29%
Net income
2023
2024
Change
Net income
+$84,303
-$37,516
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,872,503
$1,336,290
-29%
Admin
$13,626
$0
-100%
Fundraising
$384
$0
-100%
Total Expenses
$1,886,513
$1,336,290
-29%