Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$419,182
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,508
Other
63%
Salaries & Benefits
19%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,639
$419,182
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,639
$419,182
+35%
Expenses
2023
2024
Change
Grants
$252,661
$3,200
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$45,000
+50%
Fees to Service Providers
$6,483
$23,477
+262%
Advertising & Promotion
$4,402
$10,218
+132%
Offices, Occupancy & IT
$12,235
$7,625
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,090
$152,988
+159%
Total Expenses
$364,871
$242,508
-34%
Net income
2023
2024
Change
Net income
-$53,232
+$176,674
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$355,117
$216,473
-39%
Admin
$9,754
$26,035
+167%
Fundraising
$0
$0
-
Total Expenses
$364,871
$242,508
-34%