Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,158
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,374
Grants
67%
Fees to Service Providers
28%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,657
$488,974
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179
$184
+3%
Other
$0
$0
-
Total Revenues
$762,836
$489,158
-36%
Expenses
2023
2024
Change
Grants
$250,616
$280,725
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,841
$115,707
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,874
$13,942
+28%
Total Expenses
$372,331
$416,374
+12%
Net income
2023
2024
Change
Net income
+$390,505
+$72,784
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$253,755
$280,725
+11%
Admin
$94,427
$95,948
+2%
Fundraising
$24,149
$39,701
+64%
Total Expenses
$372,331
$416,374
+12%