Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$457,925
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$486,213
Grants
95%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$395,617
$457,925
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$395,617
$457,925
+16%
Expenses
2023
2024
Change
Grants
$428,108
$462,309
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,748
$23,904
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$443,156
$486,213
+10%
Net income
2023
2024
Change
Net income
-$47,539
-$28,288
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$428,108
$462,309
+8%
Admin
$15,048
$23,904
+59%
Fundraising
$0
$0
-
Total Expenses
$443,156
$486,213
+10%