Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,513
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,140
Grants
45%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,492
$143,513
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,492
$143,513
+54%
Expenses
2023
2024
Change
Grants
$49,054
$58,897
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,034
$28,415
+1%
Fees to Service Providers
$361
$686
+90%
Advertising & Promotion
$0
$630
-
Offices, Occupancy & IT
$2,077
$22,811
+998%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,528
$19,701
+57%
Total Expenses
$92,054
$131,140
+42%
Net income
2023
2024
Change
Net income
+$1,438
+$12,373
+760%
Functional Expenses
Summary
2023
2024
Change
Program
$89,474
$126,806
+42%
Admin
$1,290
$2,167
+68%
Fundraising
$1,290
$2,167
+68%
Total Expenses
$92,054
$131,140
+42%