Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$660,198
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$595,059
Grants
83%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,400
$631,204
+462%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,034
$28,994
+312%
Total Revenues
$119,434
$660,198
+453%
Expenses
2023
2024
Change
Grants
$59,447
$495,264
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,016
$46,359
-1%
Fees to Service Providers
$0
$5,195
-
Advertising & Promotion
$657
$633
-4%
Offices, Occupancy & IT
$11,232
$19,837
+77%
Interest
$0
$0
-
Depreciation
$5,647
$3,523
-38%
Other
$18,262
$24,248
+33%
Total Expenses
$142,261
$595,059
+318%
Net income
2023
2024
Change
Net income
-$22,827
+$65,139
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$89,548
$523,438
+485%
Admin
$24,427
$36,456
+49%
Fundraising
$28,286
$35,165
+24%
Total Expenses
$142,261
$595,059
+318%