Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,588
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,933
Grants
69%
Fees to Service Providers
30%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,579
$141,588
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,579
$141,588
-35%
Expenses
2023
2024
Change
Grants
$94,849
$105,068
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,293
$45,502
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85
$1,363
+1504%
Total Expenses
$172,227
$151,933
-12%
Net income
2023
2024
Change
Net income
+$46,352
-$10,345
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$94,849
$105,068
+11%
Admin
$77,378
$46,865
-39%
Fundraising
$0
$0
-
Total Expenses
$172,227
$151,933
-12%