Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$392,206
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,772
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,640
$392,206
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,640
$392,206
+20%
Expenses
2023
2024
Change
Grants
$349,300
$433,835
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,380
$1,437
-57%
Total Expenses
$352,680
$436,772
+24%
Net income
2023
2024
Change
Net income
-$25,040
-$44,566
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$349,300
$433,835
+24%
Admin
$3,380
$2,937
-13%
Fundraising
$0
$0
-
Total Expenses
$352,680
$436,772
+24%