Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$555,370
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$569,893
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$644,585
$555,369
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$1
-93%
Other
$0
$0
-
Total Revenues
$644,600
$555,370
-14%
Expenses
2023
2024
Change
Grants
$581,721
$558,237
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$980
$762
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,667
$10,894
+26%
Total Expenses
$591,368
$569,893
-4%
Net income
2023
2024
Change
Net income
+$53,232
-$14,523
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$590,128
$558,237
-5%
Admin
$1,240
$11,656
+840%
Fundraising
$0
$0
-
Total Expenses
$591,368
$569,893
-4%