Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,524
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$268,088
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,075
$336,161
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,380
$5,363
+125%
Other
$0
$0
-
Total Revenues
$227,455
$341,524
+50%
Expenses
2023
2024
Change
Grants
$174,790
$261,179
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428
$573
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,359
$6,336
+45%
Total Expenses
$179,577
$268,088
+49%
Net income
2023
2024
Change
Net income
+$47,878
+$73,436
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$174,790
$261,179
+49%
Admin
$4,787
$6,909
+44%
Fundraising
$0
$0
-
Total Expenses
$179,577
$268,088
+49%