Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$334,418
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$308,650
Grants
60%
Other
32%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,053
$334,418
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$209,055
$334,418
+60%
Expenses
2023
2024
Change
Grants
$170,830
$184,861
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$438
$2,661
+508%
Advertising & Promotion
$396
$20,654
+5116%
Offices, Occupancy & IT
$1,997
$630
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,487
$99,844
+344%
Total Expenses
$196,148
$308,650
+57%
Net income
2023
2024
Change
Net income
+$12,907
+$25,768
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$185,807
$268,216
+44%
Admin
$9,945
$19,780
+99%
Fundraising
$396
$20,654
+5116%
Total Expenses
$196,148
$308,650
+57%