Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$826,356
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$621,767
Other
42%
Grants
39%
Salaries & Benefits
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,840
$826,356
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$561,840
$826,356
+47%
Expenses
2023
2024
Change
Grants
$354,049
$242,363
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,633
$57,485
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,926
$22,928
+231%
Interest
$0
$0
-
Depreciation
$32,767
$39,350
+20%
Other
$115,825
$259,641
+124%
Total Expenses
$583,200
$621,767
+7%
Net income
2023
2024
Change
Net income
-$21,360
+$204,589
-1058%
Functional Expenses
Summary
2023
2024
Change
Program
$354,049
$242,363
-32%
Admin
$229,151
$379,404
+66%
Fundraising
$0
$0
-
Total Expenses
$583,200
$621,767
+7%