Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$491,958
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$235,764
Grants
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,313
$491,724
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$234
-
Other
$0
$0
-
Total Revenues
$285,313
$491,958
+72%
Expenses
2023
2024
Change
Grants
$113,707
$195,529
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,050
$28,700
+6%
Advertising & Promotion
$481
$1,025
+113%
Offices, Occupancy & IT
$5,746
$5,758
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,728
$4,752
+74%
Total Expenses
$149,712
$235,764
+57%
Net income
2023
2024
Change
Net income
+$135,601
+$256,194
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$115,984
$198,327
+71%
Admin
$29,695
$31,502
+6%
Fundraising
$4,033
$5,935
+47%
Total Expenses
$149,712
$235,764
+57%