Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,653
Contributions
97%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,430
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,746
$210,878
-44%
Government Grants
$0
$0
-
Fundraising Events
$17,559
$1,397
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$50
-29%
Other
$32,044
$4,328
-86%
Total Revenues
$427,419
$216,653
-49%
Expenses
2023
2024
Change
Grants
$359,074
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,830
$4,161
+47%
Advertising & Promotion
$2,032
$156
-92%
Offices, Occupancy & IT
$28,994
$4,517
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,555
$237,596
+4177%
Total Expenses
$398,485
$246,430
-38%
Net income
2023
2024
Change
Net income
+$28,934
-$29,777
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$397,638
$245,262
-38%
Admin
$847
$1,168
+38%
Fundraising
$0
$0
-
Total Expenses
$398,485
$246,430
-38%