Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,680
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,836
Grants
99%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$117,615
$81,786
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,599
$63,894
-23%
Total Revenues
$200,214
$145,680
-27%
Expenses
2023
2024
Change
Grants
$216,935
$124,185
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,294
$1,651
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$219,229
$125,836
-43%
Net income
2023
2024
Change
Net income
-$19,015
+$19,844
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$216,935
$124,185
-43%
Admin
$2,294
$1,651
-28%
Fundraising
$0
$0
-
Total Expenses
$219,229
$125,836
-43%