Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$606,660
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$649,922
Grants
91%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,146,249
$606,660
-47%
Government Grants
$166,523
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,312,772
$606,660
-54%
Expenses
2023
2024
Change
Grants
$829,676
$591,206
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$385
$1,822
+373%
Advertising & Promotion
$287
$3,979
+1286%
Offices, Occupancy & IT
$6,976
$4,809
-31%
Interest
$22
$559
+2441%
Depreciation
$0
$0
-
Other
$219,235
$47,547
-78%
Total Expenses
$1,056,581
$649,922
-38%
Net income
2023
2024
Change
Net income
+$256,191
-$43,262
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,581
$649,922
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,056,581
$649,922
-38%