Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,428
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,245
Grants
47%
Salaries & Benefits
46%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,196
$265,214
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,354
$6,214
-40%
Other
$0
$0
-
Total Revenues
$414,550
$271,428
-35%
Expenses
2023
2024
Change
Grants
$237,352
$128,217
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,313
$126,029
+7%
Fees to Service Providers
$2,235
$1,075
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5
-
Interest
$0
$0
-
Depreciation
$2,400
$2,400
+0%
Other
$24,975
$17,519
-30%
Total Expenses
$385,275
$275,245
-29%
Net income
2023
2024
Change
Net income
+$29,275
-$3,817
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$381,925
$273,925
-28%
Admin
$3,350
$1,320
-61%
Fundraising
$0
$0
-
Total Expenses
$385,275
$275,245
-29%