Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$802,128
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,063,515
Grants
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,336,137
$802,128
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,336,137
$802,128
-40%
Expenses
2023
2024
Change
Grants
$1,152,363
$990,566
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,720
$47,366
-1%
Fees to Service Providers
$4,178
$2,229
-47%
Advertising & Promotion
$453
$0
-100%
Offices, Occupancy & IT
$12,290
$22,882
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,897
$472
-98%
Total Expenses
$1,240,901
$1,063,515
-14%
Net income
2023
2024
Change
Net income
+$95,236
-$261,387
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,901
$1,063,515
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,240,901
$1,063,515
-14%