Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,408
Other
68%
Contributions
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,803
Grants
76%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,335
$4,892
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$362
-
Other
$14,417
$11,154
-23%
Total Revenues
$21,752
$16,408
-25%
Expenses
2023
2024
Change
Grants
$28,033
$19,670
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$845
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,102
$1,449
+31%
Interest
$0
$0
-
Depreciation
$284
$249
-12%
Other
$1,846
$3,590
+94%
Total Expenses
$32,090
$25,803
-20%
Net income
2023
2024
Change
Net income
-$10,338
-$9,395
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$28,033
$19,670
-30%
Admin
$4,057
$6,133
+51%
Fundraising
$0
$0
-
Total Expenses
$32,090
$25,803
-20%