Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,895
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,226
Grants
87%
Other
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,991
$41,895
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,991
$41,895
-19%
Expenses
2023
2024
Change
Grants
$38,217
$37,710
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$1,754
-
Offices, Occupancy & IT
$762
$839
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$2,423
+3938%
Total Expenses
$39,039
$43,226
+11%
Net income
2023
2024
Change
Net income
+$12,952
-$1,331
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$38,217
$37,710
-1%
Admin
$822
$5,516
+571%
Fundraising
$0
$0
-
Total Expenses
$39,039
$43,226
+11%