Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,847
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,298
Grants
64%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$504,518
$224,847
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,518
$224,847
-55%
Expenses
2023
2024
Change
Grants
$434,920
$142,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$950
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,699
$11,286
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,188
$69,062
+13%
Total Expenses
$505,607
$223,298
-56%
Net income
2023
2024
Change
Net income
-$1,089
+$1,549
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$504,872
$222,377
-56%
Admin
$735
$921
+25%
Fundraising
$0
$0
-
Total Expenses
$505,607
$223,298
-56%