Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$351,397
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,703
Grants
78%
Other
12%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,529
$351,390
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,396
$7
-99%
Other
$0
$0
-
Total Revenues
$348,925
$351,397
+1%
Expenses
2023
2024
Change
Grants
$472,384
$278,441
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,541
$32,564
+1182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,420
$43,698
+79%
Total Expenses
$499,345
$354,703
-29%
Net income
2023
2024
Change
Net income
-$150,420
-$3,306
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$496,804
$322,139
-35%
Admin
$2,541
$32,564
+1182%
Fundraising
$0
$0
-
Total Expenses
$499,345
$354,703
-29%