Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$446,639
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$462,962
Grants
85%
Other
8%
Salaries & Benefits
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,790
$325,860
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,374
$120,779
+118%
Total Revenues
$393,164
$446,639
+14%
Expenses
2023
2024
Change
Grants
$242,079
$395,453
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$13,500
+350%
Fees to Service Providers
$236
$3,677
+1458%
Advertising & Promotion
$2,343
$1,855
-21%
Offices, Occupancy & IT
$2,553
$5,813
+128%
Interest
$0
$0
-
Depreciation
$7,248
$7,248
+0%
Other
$49,559
$35,416
-29%
Total Expenses
$307,018
$462,962
+51%
Net income
2023
2024
Change
Net income
+$86,146
-$16,323
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$292,551
$425,069
+45%
Admin
$14,467
$27,519
+90%
Fundraising
$0
$10,374
-
Total Expenses
$307,018
$462,962
+51%