Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$789,136
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$667,391
Grants
96%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,005
$780,321
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,818
$8,815
-25%
Other
$0
$0
-
Total Revenues
$471,823
$789,136
+67%
Expenses
2023
2024
Change
Grants
$747,199
$638,108
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$7,250
+45%
Advertising & Promotion
$0
$1,450
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,223
$20,583
+231%
Total Expenses
$758,422
$667,391
-12%
Net income
2023
2024
Change
Net income
-$286,599
+$121,745
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$747,199
$638,108
-15%
Admin
$11,223
$29,283
+161%
Fundraising
$0
$0
-
Total Expenses
$758,422
$667,391
-12%