Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,908
Program Services
71%
Contributions
18%
Investments
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$156,501
Grants
41%
Other
41%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,802
$12,343
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,723
$49,178
-10%
Membership Dues
$2,840
$2,805
-1%
Investments
$5,795
$4,582
-21%
Other
$0
$0
-
Total Revenues
$81,160
$68,908
-15%
Expenses
2023
2024
Change
Grants
$28,278
$64,309
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,834
$20,507
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,737
$7,503
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,355
$64,182
+18%
Total Expenses
$110,204
$156,501
+42%
Net income
2023
2024
Change
Net income
-$29,044
-$87,593
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$86,344
$116,902
+35%
Admin
$23,811
$39,367
+65%
Fundraising
$49
$232
+373%
Total Expenses
$110,204
$156,501
+42%