Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,264
Contributions
59%
Investments
34%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,088
Grants
61%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$58,351
-
Government Grants
$72,055
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,574
$33,530
+31%
Other
$7,766
$7,383
-5%
Total Revenues
$105,395
$99,264
-6%
Expenses
2023
2024
Change
Grants
$122,250
$57,833
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,537
$20,432
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$816
$306
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,384
$15,517
-36%
Total Expenses
$162,987
$94,088
-42%
Net income
2023
2024
Change
Net income
-$57,592
+$5,176
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$135,944
$64,465
-53%
Admin
$26,519
$29,623
+12%
Fundraising
$524
$0
-100%
Total Expenses
$162,987
$94,088
-42%