Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,144,065
Contributions
86%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$807,018
Grants
50%
Salaries & Benefits
38%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,680
$982,547
+51%
Government Grants
$0
$0
-
Fundraising Events
$3,951
$161,518
+3988%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$654,631
$1,144,065
+75%
Expenses
2023
2024
Change
Grants
$272,983
$400,976
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,234
$310,565
+17%
Fees to Service Providers
$37,645
$55,369
+47%
Advertising & Promotion
$0
$713
-
Offices, Occupancy & IT
$20,847
$15,214
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,821
$24,181
-3%
Total Expenses
$622,530
$807,018
+30%
Net income
2023
2024
Change
Net income
+$32,101
+$337,047
+950%
Functional Expenses
Summary
2023
2024
Change
Program
$418,937
$571,854
+37%
Admin
$203,519
$222,882
+10%
Fundraising
$74
$12,282
+16497%
Total Expenses
$622,530
$807,018
+30%