Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,143
Grants
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$222,818
$154,000
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,982
$0
-100%
Total Revenues
$235,800
$154,000
-35%
Expenses
2023
2024
Change
Grants
$220,000
$136,036
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$14,686
$125
-99%
Advertising & Promotion
$340
$0
-100%
Offices, Occupancy & IT
$2,469
$3,982
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$237,495
$152,143
-36%
Net income
2023
2024
Change
Net income
-$1,695
+$1,857
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$220,000
$136,036
-38%
Admin
$17,495
$16,107
-8%
Fundraising
$0
$0
-
Total Expenses
$237,495
$152,143
-36%