Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$412,158
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,828
Grants
96%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,797
$410,683
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520
$1,475
+184%
Other
$0
$0
-
Total Revenues
$336,317
$412,158
+23%
Expenses
2023
2024
Change
Grants
$301,805
$387,607
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,350
$2,500
-83%
Advertising & Promotion
$6,172
$6,171
0%
Offices, Occupancy & IT
$8,101
$3,100
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,562
$4,450
-58%
Total Expenses
$340,990
$403,828
+18%
Net income
2023
2024
Change
Net income
-$4,673
+$8,330
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$330,716
$396,878
+20%
Admin
$3,335
$3,050
-9%
Fundraising
$6,939
$3,900
-44%
Total Expenses
$340,990
$403,828
+18%