Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,459
Other
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$228,834
Grants
66%
Other
19%
Salaries & Benefits
16%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,404
$121,086
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128,105
$129,373
+1%
Total Revenues
$207,509
$250,459
+21%
Expenses
2023
2024
Change
Grants
$268,370
$150,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,052
$36,242
+126%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,495
$232
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,367
$42,360
+27%
Total Expenses
$319,284
$228,834
-28%
Net income
2023
2024
Change
Net income
-$111,775
+$21,625
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$280,482
$185,727
-34%
Admin
$20,174
$19,395
-4%
Fundraising
$18,628
$23,712
+27%
Total Expenses
$319,284
$228,834
-28%