Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,123
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,082
Grants
74%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,419
$273,123
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,419
$273,123
+18%
Expenses
2023
2024
Change
Grants
$216,000
$183,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,462
$17,598
-28%
Advertising & Promotion
$445
$0
-100%
Offices, Occupancy & IT
$3,126
$1,012
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,038
$45,472
+2131%
Total Expenses
$246,071
$247,082
+0%
Net income
2023
2024
Change
Net income
-$14,652
+$26,041
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$216,000
$228,292
+6%
Admin
$30,071
$18,790
-38%
Fundraising
$0
$0
-
Total Expenses
$246,071
$247,082
+0%