Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$259,100
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,291
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$301,154
$254,909
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$9
+13%
Other
-$4,004
$4,182
-204%
Total Revenues
$297,158
$259,100
-13%
Expenses
2023
2024
Change
Grants
$316,705
$223,925
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,725
$2,366
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$320,430
$226,291
-29%
Net income
2023
2024
Change
Net income
-$23,272
+$32,809
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$319,738
$225,547
-29%
Admin
$210
$95
-55%
Fundraising
$482
$649
+35%
Total Expenses
$320,430
$226,291
-29%