Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$313,806
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$801,050
Grants
50%
Other
36%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,216
$312,352
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$876
$1,454
+66%
Other
$0
$0
-
Total Revenues
$332,092
$313,806
-6%
Expenses
2023
2024
Change
Grants
$0
$401,671
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,219
$104,157
+19%
Fees to Service Providers
$2,770
$2,817
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,563
$3,152
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,787
$289,253
+79%
Total Expenses
$256,339
$801,050
+212%
Net income
2023
2024
Change
Net income
+$75,753
-$487,244
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$248,780
$794,516
+219%
Admin
$7,559
$6,534
-14%
Fundraising
$0
$0
-
Total Expenses
$256,339
$801,050
+212%