Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$216,201
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,548
Grants
93%
Other
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,124
$150,133
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,358
$66,068
+104%
Total Revenues
$146,482
$216,201
+48%
Expenses
2023
2024
Change
Grants
$140,500
$155,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,150
$775
-87%
Advertising & Promotion
$0
$1,545
-
Offices, Occupancy & IT
$843
$1,527
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,412
$8,701
+61%
Total Expenses
$152,905
$167,548
+10%
Net income
2023
2024
Change
Net income
-$6,423
+$48,653
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$152,162
$162,045
+6%
Admin
$743
$5,503
+641%
Fundraising
$0
$0
-
Total Expenses
$152,905
$167,548
+10%