Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$443,673
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$429,541
Grants
91%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,321
$443,673
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,321
$443,673
+83%
Expenses
2023
2024
Change
Grants
$203,903
$389,500
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,494
$4,431
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,012
$31,110
+35%
Total Expenses
$231,409
$429,541
+86%
Net income
2023
2024
Change
Net income
+$10,912
+$14,132
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$210,053
$393,416
+87%
Admin
$10,805
$23,463
+117%
Fundraising
$10,551
$12,662
+20%
Total Expenses
$231,409
$429,541
+86%