Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,818
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,853
Grants
82%
Other
16%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,293
$188,818
+37%
Government Grants
$0
$0
-
Fundraising Events
$14,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,543
$188,818
+24%
Expenses
2023
2024
Change
Grants
$115,153
$145,924
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,717
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,678
-
Interest
$0
$735
-
Depreciation
$0
$0
-
Other
$30,657
$28,516
-7%
Total Expenses
$147,527
$178,853
+21%
Net income
2023
2024
Change
Net income
+$5,016
+$9,965
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$124,060
$155,640
+25%
Admin
$9,217
$11,813
+28%
Fundraising
$14,250
$11,400
-20%
Total Expenses
$147,527
$178,853
+21%