Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,056
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$240,856
Other
64%
Grants
35%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,795
$171,465
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,808
$73,591
+7%
Total Revenues
$255,603
$245,056
-4%
Expenses
2023
2024
Change
Grants
$85,000
$85,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$699
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,081
$711
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,639
$154,395
-10%
Total Expenses
$261,419
$240,856
-8%
Net income
2023
2024
Change
Net income
-$5,816
+$4,200
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$231,340
$203,179
-12%
Admin
$5,780
$1,690
-71%
Fundraising
$24,299
$35,987
+48%
Total Expenses
$261,419
$240,856
-8%