Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$607,357
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$752,338
Grants
98%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,826,311
$556,107
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,657
$51,250
+2993%
Other
$0
$0
-
Total Revenues
$1,827,968
$607,357
-67%
Expenses
2023
2024
Change
Grants
$867,906
$739,913
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$558
$2,903
+420%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,333
$3,056
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,329
$6,466
-22%
Total Expenses
$878,126
$752,338
-14%
Net income
2023
2024
Change
Net income
+$949,842
-$144,981
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$878,126
$739,913
-16%
Admin
$0
$12,425
-
Fundraising
$0
$0
-
Total Expenses
$878,126
$752,338
-14%