Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$547,335
Contributions
60%
Other
38%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,002
Grants
88%
Advertising & Promotion
7%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,475
$330,275
-21%
Government Grants
$0
$10,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$169
+58%
Other
$81,277
$206,391
+154%
Total Revenues
$498,859
$547,335
+10%
Expenses
2023
2024
Change
Grants
$543,692
$451,201
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,294
$3,300
+155%
Advertising & Promotion
$31,476
$35,267
+12%
Offices, Occupancy & IT
$5,724
$8,387
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,700
$11,847
+339%
Total Expenses
$584,886
$510,002
-13%
Net income
2023
2024
Change
Net income
-$86,027
+$37,333
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$575,168
$486,468
-15%
Admin
$9,718
$23,534
+142%
Fundraising
$0
$0
-
Total Expenses
$584,886
$510,002
-13%