Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,534
Grants
84%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,294
$378,696
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$307,294
$378,698
+23%
Expenses
2023
2024
Change
Grants
$203,740
$336,282
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,279
$3,352
+162%
Advertising & Promotion
$3,800
$179
-95%
Offices, Occupancy & IT
$26,275
$35,956
+37%
Interest
$0
$0
-
Depreciation
$5,106
$5,106
+0%
Other
$23,600
$20,659
-12%
Total Expenses
$263,800
$401,534
+52%
Net income
2023
2024
Change
Net income
+$43,494
-$22,836
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$240,336
$375,126
+56%
Admin
$19,664
$26,229
+33%
Fundraising
$3,800
$179
-95%
Total Expenses
$263,800
$401,534
+52%