Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$882,740
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$727,785
Grants
61%
Salaries & Benefits
18%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,463
$882,740
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$807
$0
-100%
Other
$0
$0
-
Total Revenues
$481,270
$882,740
+83%
Expenses
2023
2024
Change
Grants
$430,944
$446,075
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,370
$129,993
+131%
Fees to Service Providers
$23,113
$110,798
+379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,740
$7,555
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,568
$33,364
-23%
Total Expenses
$555,735
$727,785
+31%
Net income
2023
2024
Change
Net income
-$74,465
+$154,955
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$455,950
$536,464
+18%
Admin
$47,608
$41,672
-12%
Fundraising
$52,177
$149,649
+187%
Total Expenses
$555,735
$727,785
+31%