Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$355,563
Contributions
79%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,235
Other
53%
Salaries & Benefits
24%
Grants
24%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,358
$280,748
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,108
$72,391
+31%
Membership Dues
$0
$0
-
Investments
$0
$2,424
-
Other
$0
$0
-
Total Revenues
$267,466
$355,563
+33%
Expenses
2023
2024
Change
Grants
$168,100
$51,300
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,296
$52,356
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,662
$114,579
+72%
Total Expenses
$290,058
$218,235
-25%
Net income
2023
2024
Change
Net income
-$22,592
+$137,328
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$211,562
$123,653
-42%
Admin
$78,496
$94,582
+20%
Fundraising
$0
$0
-
Total Expenses
$290,058
$218,235
-25%