Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$511,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$522,898
Grants
97%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$464,698
$511,051
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$464,698
$511,051
+10%
Expenses
2023
2024
Change
Grants
$475,227
$509,737
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,989
$4,461
+49%
Offices, Occupancy & IT
$503
$564
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,000
$8,136
-10%
Total Expenses
$487,719
$522,898
+7%
Net income
2023
2024
Change
Net income
-$23,021
-$11,847
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$475,227
$509,737
+7%
Admin
$12,492
$13,161
+5%
Fundraising
$0
$0
-
Total Expenses
$487,719
$522,898
+7%