Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$693,965
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,472
Grants
61%
Other
37%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,749
$690,718
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144
$247
+72%
Other
$0
$3,000
-
Total Revenues
$441,893
$693,965
+57%
Expenses
2023
2024
Change
Grants
$284,937
$372,759
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$550
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,001
$295
-71%
Interest
$0
$0
-
Depreciation
$2,193
$15,049
+586%
Other
$131,891
$224,819
+70%
Total Expenses
$420,622
$613,472
+46%
Net income
2023
2024
Change
Net income
+$21,271
+$80,493
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$405,664
$588,370
+45%
Admin
$14,958
$25,102
+68%
Fundraising
$0
$0
-
Total Expenses
$420,622
$613,472
+46%