Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,611
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$28,500
Other
61%
Grants
27%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,646
$30,611
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,839
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,485
$30,611
+11%
Expenses
2023
2024
Change
Grants
$16,960
$7,790
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$15
-
Advertising & Promotion
$2,544
$2,044
-20%
Offices, Occupancy & IT
$1,345
$910
-32%
Interest
$0
$377
-
Depreciation
$0
$0
-
Other
$4,730
$17,364
+267%
Total Expenses
$25,579
$28,500
+11%
Net income
2023
2024
Change
Net income
+$1,906
+$2,111
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$21,062
$25,253
+20%
Admin
$4,517
$3,247
-28%
Fundraising
$0
$0
-
Total Expenses
$25,579
$28,500
+11%