Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,372
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$348,123
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,354
$242,114
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358
$0
-100%
Other
$14,348
$3,258
-77%
Total Revenues
$567,060
$245,372
-57%
Expenses
2023
2024
Change
Grants
$311,514
$344,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,806
$3,258
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,544
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,216
$865
-92%
Total Expenses
$337,080
$348,123
+3%
Net income
2023
2024
Change
Net income
+$229,980
-$102,751
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$168,358
$348,123
+107%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$337,080
$348,123
+3%