Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$285,145
Other
53%
Contributions
35%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,278
Grants
64%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,792
$100,234
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,101
$34,846
+82%
Other
$111,051
$150,065
+35%
Total Revenues
$372,944
$285,145
-24%
Expenses
2023
2024
Change
Grants
$569,063
$273,448
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,916
$128,240
+129%
Fees to Service Providers
$16,490
$19,465
+18%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$1,598
$3,068
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,539
$1,557
-82%
Total Expenses
$651,606
$426,278
-35%
Net income
2023
2024
Change
Net income
-$278,662
-$141,133
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$569,063
$273,448
-52%
Admin
$15,148
$33,980
+124%
Fundraising
$67,395
$118,850
+76%
Total Expenses
$651,606
$426,278
-35%