Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,700
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$443,927
Grants
65%
Other
34%
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
$250,000
$50,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,426
$150,700
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,426
$200,700
-53%
Expenses
2023
2024
Change
Grants
$489,500
$287,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,155
$5,195
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383
$532
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,400
$150,700
-8%
Total Expenses
$664,438
$443,927
-33%
Net income
2023
2024
Change
Net income
-$241,012
-$243,227
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$654,283
$439,640
-33%
Admin
$10,155
$4,287
-58%
Fundraising
$0
$0
-
Total Expenses
$664,438
$443,927
-33%