Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$288,087
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,407
Grants
55%
Offices, Occupancy & IT
40%
Salaries & Benefits
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$423,464
$288,082
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5
-
Total Revenues
$423,464
$288,087
-32%
Expenses
2023
2024
Change
Grants
$221,419
$109,557
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,341
-
Fees to Service Providers
$14,384
$2,982
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,991
$80,527
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,899
$0
-100%
Total Expenses
$318,693
$199,407
-37%
Net income
2023
2024
Change
Net income
+$104,771
+$88,680
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$297,809
$188,755
-37%
Admin
$20,459
$9,029
-56%
Fundraising
$425
$1,623
+282%
Total Expenses
$318,693
$199,407
-37%