Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$539,483
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,939
Grants
95%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,934
$537,605
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,878
-
Other
$0
$0
-
Total Revenues
$348,934
$539,483
+55%
Expenses
2023
2024
Change
Grants
$330,383
$371,597
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,191
$7,356
+131%
Advertising & Promotion
$0
$2,704
-
Offices, Occupancy & IT
$3,752
$6,749
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,396
$4,533
+89%
Total Expenses
$339,722
$392,939
+16%
Net income
2023
2024
Change
Net income
+$9,212
+$146,544
+1491%
Functional Expenses
Summary
2023
2024
Change
Program
$330,383
$371,597
+12%
Admin
$5,827
$18,350
+215%
Fundraising
$3,512
$2,992
-15%
Total Expenses
$339,722
$392,939
+16%