Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$570,166
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,429
Grants
42%
Salaries & Benefits
34%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,318
$569,906
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228
$200
-12%
Other
$510
$60
-88%
Total Revenues
$378,056
$570,166
+51%
Expenses
2023
2024
Change
Grants
$36,650
$227,382
+520%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,226
$182,872
+24%
Fees to Service Providers
$55,834
$50,327
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,743
$20,202
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,882
$57,646
-74%
Total Expenses
$502,335
$538,429
+7%
Net income
2023
2024
Change
Net income
-$124,279
+$31,737
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$357,537
$366,723
+3%
Admin
$69,888
$95,695
+37%
Fundraising
$74,910
$76,011
+1%
Total Expenses
$502,335
$538,429
+7%