Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,785
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,444
Grants
70%
Fees to Service Providers
26%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,236,299
$246,993
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$35,792
-
Other
-$22,340
$0
-100%
Total Revenues
$1,213,959
$282,785
-77%
Expenses
2023
2024
Change
Grants
$90,303
$111,089
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,596
$41,556
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,890
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$711
$2,909
+309%
Total Expenses
$172,610
$158,444
-8%
Net income
2023
2024
Change
Net income
+$1,041,349
+$124,341
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$98,772
$125,606
+27%
Admin
$73,838
$32,838
-56%
Fundraising
$0
$0
-
Total Expenses
$172,610
$158,444
-8%