Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,713
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,452
Grants
70%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,145
$120,713
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,000
-
Total Revenues
$148,145
$135,713
-8%
Expenses
2023
2024
Change
Grants
$120,000
$84,057
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,764
$10,060
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$847
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,793
$24,488
+260%
Total Expenses
$132,557
$119,452
-10%
Net income
2023
2024
Change
Net income
+$15,588
+$16,261
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$101,239
-
Admin
-
$18,213
-
Fundraising
-
$0
-
Total Expenses
$132,557
$119,452
-10%