Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$574,784
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$551,634
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,506
$574,784
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$479,506
$574,784
+20%
Expenses
2023
2024
Change
Grants
$472,920
$517,153
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,047
-
Fees to Service Providers
$18,715
$16,650
-11%
Advertising & Promotion
$0
$1,588
-
Offices, Occupancy & IT
$8,005
$5,424
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,500
$3,772
-50%
Total Expenses
$507,140
$551,634
+9%
Net income
2023
2024
Change
Net income
-$27,634
+$23,150
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$507,140
$544,587
+7%
Admin
$0
$7,047
-
Fundraising
$0
$0
-
Total Expenses
$507,140
$551,634
+9%