Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$662,339
Contributions
67%
Investments
22%
Other
10%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,366
Grants
73%
Salaries & Benefits
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,143
$446,706
+396%
Government Grants
$0
$0
-
Fundraising Events
$180,228
$7,214
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,951
$143,919
+2%
Other
$570,289
$64,500
-89%
Total Revenues
$981,611
$662,339
-33%
Expenses
2023
2024
Change
Grants
$967,146
$356,226
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,655
$62,786
-39%
Fees to Service Providers
$47,625
$53,447
+12%
Advertising & Promotion
$2,526
$199
-92%
Offices, Occupancy & IT
$8,589
$11,123
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,143
$4,585
-11%
Total Expenses
$1,133,684
$488,366
-57%
Net income
2023
2024
Change
Net income
-$152,073
+$173,973
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,684
$488,366
-57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,133,684
$488,366
-57%