Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,427
Contributions
71%
Program Services
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,381
Grants
82%
Other
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,404
$250,337
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,933
$82,724
+277%
Membership Dues
$0
$0
-
Investments
$4,514
$20,366
+351%
Other
$0
$0
-
Total Revenues
$417,851
$353,427
-15%
Expenses
2023
2024
Change
Grants
$129,621
$247,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$605
$1,715
+183%
Advertising & Promotion
$577
$463
-20%
Offices, Occupancy & IT
$5,691
$1,315
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,268
$51,888
+51%
Total Expenses
$170,762
$302,381
+77%
Net income
2023
2024
Change
Net income
+$247,089
+$51,046
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$129,621
$247,000
+91%
Admin
$1,448
$3,643
+152%
Fundraising
$39,693
$51,738
+30%
Total Expenses
$170,762
$302,381
+77%