Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$91,342
Other
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$35,749
Grants
50%
Salaries & Benefits
31%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,038
$41,342
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50,000
-
Total Revenues
$74,038
$91,342
+23%
Expenses
2023
2024
Change
Grants
$34,460
$17,809
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,262
$11,170
-35%
Fees to Service Providers
$1,371
$2,595
+89%
Advertising & Promotion
$3,528
$150
-96%
Offices, Occupancy & IT
$4,950
$228
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,620
$3,797
+5%
Total Expenses
$65,191
$35,749
-45%
Net income
2023
2024
Change
Net income
+$8,847
+$55,593
+528%
Functional Expenses
Summary
2023
2024
Change
Program
$65,191
$35,749
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,191
$35,749
-45%