Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$333,126
Other
44%
Contributions
39%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,963
Grants
51%
Salaries & Benefits
39%
Advertising & Promotion
3%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,768
$130,425
+353%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,947
$56,254
+13%
Other
$52,205
$146,447
+181%
Total Revenues
$130,920
$333,126
+154%
Expenses
2023
2024
Change
Grants
$6,004
$141,369
+2255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,376
$109,767
+3%
Fees to Service Providers
$7,409
$7,881
+6%
Advertising & Promotion
$10,685
$8,983
-16%
Offices, Occupancy & IT
$4,009
$4,040
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,263
$6,923
-60%
Total Expenses
$151,746
$278,963
+84%
Net income
2023
2024
Change
Net income
-$20,826
+$54,163
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$17,944
$141,369
+688%
Admin
$34,978
$34,903
0%
Fundraising
$98,824
$102,691
+4%
Total Expenses
$151,746
$278,963
+84%