Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$392,481
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$375,681
Grants
58%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,875
$289,386
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,053
$102,502
+58%
Membership Dues
$0
$0
-
Investments
$540
$593
+10%
Other
$105
$0
-100%
Total Revenues
$297,573
$392,481
+32%
Expenses
2023
2024
Change
Grants
$6,027
$216,123
+3486%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,287
$52,276
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,015
$1,005
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,220
$106,277
+4%
Total Expenses
$168,549
$375,681
+123%
Net income
2023
2024
Change
Net income
+$129,024
+$16,800
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$168,549
$375,681
+123%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,549
$375,681
+123%