Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$397,376
Contributions
94%
Program Services
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,110
Grants
88%
Other
11%
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
$384,741
$372,123
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,840
$12,840
+0%
Membership Dues
$0
$0
-
Investments
$279
$12,413
+4349%
Other
$0
$0
-
Total Revenues
$397,860
$397,376
0%
Expenses
2023
2024
Change
Grants
$354,497
$344,377
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,775
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,727
$685
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,714
$44,273
+54%
Total Expenses
$386,438
$391,110
+1%
Net income
2023
2024
Change
Net income
+$11,422
+$6,266
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$383,211
$388,650
+1%
Admin
$3,227
$2,460
-24%
Fundraising
$0
$0
-
Total Expenses
$386,438
$391,110
+1%