Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,759
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$146,046
Grants
97%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,294
$154,759
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,294
$154,759
-28%
Expenses
2023
2024
Change
Grants
$109,878
$141,209
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,364
-
Offices, Occupancy & IT
$23,416
$586
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,304
$1,887
-98%
Total Expenses
$220,598
$146,046
-34%
Net income
2023
2024
Change
Net income
-$5,304
+$8,713
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$109,878
$141,209
+29%
Admin
$105,544
$4,837
-95%
Fundraising
$5,176
$0
-100%
Total Expenses
$220,598
$146,046
-34%