Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$270,004
Program Services
59%
Contributions
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,754
Other
51%
Grants
48%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,447
$105,431
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,389
$159,420
+425%
Membership Dues
$0
$0
-
Investments
$3,484
$5,153
+48%
Other
$0
$0
-
Total Revenues
$208,320
$270,004
+30%
Expenses
2023
2024
Change
Grants
$7,450
$91,466
+1128%
Benefits to Members
$6,100
$500
-92%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,282
$1,131
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,150
$651
-43%
Other
$157,884
$96,006
-39%
Total Expenses
$173,866
$189,754
+9%
Net income
2023
2024
Change
Net income
+$34,454
+$80,250
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$42,244
$118,983
+182%
Admin
$1,282
$1,131
-12%
Fundraising
$130,340
$69,640
-47%
Total Expenses
$173,866
$189,754
+9%