Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$503,095
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$438,501
Grants
66%
Salaries & Benefits
24%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,575
$71,692
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$413,777
$431,403
+4%
Total Revenues
$448,352
$503,095
+12%
Expenses
2023
2024
Change
Grants
$243,895
$287,593
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,388
$105,126
+36%
Fees to Service Providers
$550
$7,025
+1177%
Advertising & Promotion
$0
$617
-
Offices, Occupancy & IT
$0
$4,292
-
Interest
$0
$0
-
Depreciation
$10,401
$10,401
+0%
Other
$39,993
$23,447
-41%
Total Expenses
$372,227
$438,501
+18%
Net income
2023
2024
Change
Net income
+$76,125
+$64,594
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$357,238
$414,024
+16%
Admin
$10,951
$21,718
+98%
Fundraising
$4,038
$2,759
-32%
Total Expenses
$372,227
$438,501
+18%