Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,005,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,207,164
Grants
96%
Depreciation
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,391
$1,005,800
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,096,391
$1,005,800
-8%
Expenses
2023
2024
Change
Grants
$875,872
$1,160,019
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,490
$24,551
-17%
Other
$2,119
$22,594
+966%
Total Expenses
$907,481
$1,207,164
+33%
Net income
2023
2024
Change
Net income
+$188,910
-$201,364
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$907,481
$1,207,164
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$907,481
$1,207,164
+33%