Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,759
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,175
Grants
95%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,059
$216,759
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,059
$216,759
-35%
Expenses
2023
2024
Change
Grants
$275,000
$260,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,089
$5,167
+147%
Fees to Service Providers
$2,012
$2,592
+29%
Advertising & Promotion
$612
$729
+19%
Offices, Occupancy & IT
$0
$159
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,442
$5,528
+24%
Total Expenses
$284,155
$274,175
-4%
Net income
2023
2024
Change
Net income
+$48,904
-$57,416
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$275,000
$260,000
-5%
Admin
$9,155
$14,175
+55%
Fundraising
$0
$0
-
Total Expenses
$284,155
$274,175
-4%