Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,346
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,282
Grants
64%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,717
$41,304
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$42
-33%
Other
$0
$0
-
Total Revenues
$85,780
$41,346
-52%
Expenses
2023
2024
Change
Grants
$64,455
$47,386
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,761
$4,900
+30%
Advertising & Promotion
$3,585
$196
-95%
Offices, Occupancy & IT
$0
$672
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,406
$21,128
-45%
Total Expenses
$110,207
$74,282
-33%
Net income
2023
2024
Change
Net income
-$24,427
-$32,936
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$95,731
$65,386
-32%
Admin
$4,785
$4,237
-11%
Fundraising
$9,691
$4,659
-52%
Total Expenses
$110,207
$74,282
-33%