Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,926
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,877
Grants
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,381
$168,674
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,348
$7,252
+14%
Other
$0
$0
-
Total Revenues
$227,729
$175,926
-23%
Expenses
2023
2024
Change
Grants
$297,421
$199,078
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,241
$6,980
-32%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$1,740
$2,251
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,861
$2,068
+11%
Total Expenses
$311,263
$211,877
-32%
Net income
2023
2024
Change
Net income
-$83,534
-$35,951
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$304,947
$207,290
-32%
Admin
$6,316
$4,587
-27%
Fundraising
$0
$0
-
Total Expenses
$311,263
$211,877
-32%