Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,699
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,068
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$244,355
$234,699
-4%
Government Grants
$0
$0
-
Fundraising Events
$4,640
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,995
$234,699
-6%
Expenses
2023
2024
Change
Grants
$204,163
$275,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$4,068
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$567
$0
-100%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$206,430
$279,068
+35%
Net income
2023
2024
Change
Net income
+$42,565
-$44,369
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$205,863
$279,068
+36%
Admin
$567
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$206,430
$279,068
+35%