Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$472,821
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$443,229
Grants
51%
Fees to Service Providers
27%
Other
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,571
$282,821
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$243,171
$190,000
-22%
Total Revenues
$581,742
$472,821
-19%
Expenses
2023
2024
Change
Grants
$210,707
$227,920
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,566
-
Fees to Service Providers
$0
$120,000
-
Advertising & Promotion
$307
$1,500
+389%
Offices, Occupancy & IT
$1,007
$6,130
+509%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,199
$63,113
-19%
Total Expenses
$290,220
$443,229
+53%
Net income
2023
2024
Change
Net income
+$291,522
+$29,592
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$290,220
$227,920
-21%
Admin
$0
$215,309
-
Fundraising
$0
$0
-
Total Expenses
$290,220
$443,229
+53%