Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$631,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$637,398
Other
53%
Salaries & Benefits
43%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,663
$631,700
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$470,663
$631,700
+34%
Expenses
2023
2024
Change
Grants
$49,304
$20,907
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,562
$272,797
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,072
$6,346
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,169
$337,348
+78%
Total Expenses
$461,107
$637,398
+38%
Net income
2023
2024
Change
Net income
+$9,556
-$5,698
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$456,177
$634,444
+39%
Admin
$4,930
$2,954
-40%
Fundraising
$0
$0
-
Total Expenses
$461,107
$637,398
+38%