Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$361,644
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,755
Other
61%
Grants
30%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,130
$361,644
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$526,130
$361,644
-31%
Expenses
2023
2024
Change
Grants
$141,030
$148,444
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$43,055
+187%
Fees to Service Providers
$700
$775
+11%
Advertising & Promotion
$0
$187
-
Offices, Occupancy & IT
$2,083
$1,332
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,060
$299,962
+6%
Total Expenses
$440,873
$493,755
+12%
Net income
2023
2024
Change
Net income
+$85,257
-$132,111
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$438,205
$485,732
+11%
Admin
$2,668
$8,023
+201%
Fundraising
$0
$0
-
Total Expenses
$440,873
$493,755
+12%