Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$583,073
Grants
89%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,517
$534,598
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,517
$534,598
+14%
Expenses
2023
2024
Change
Grants
$352,358
$519,228
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,961
$2,916
-2%
Advertising & Promotion
$3,232
$3,520
+9%
Offices, Occupancy & IT
$3,708
$7,946
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,016
$49,463
+5%
Total Expenses
$409,275
$583,073
+42%
Net income
2023
2024
Change
Net income
+$59,242
-$48,475
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$370,699
$539,305
+45%
Admin
$10,495
$14,842
+41%
Fundraising
$28,081
$28,926
+3%
Total Expenses
$409,275
$583,073
+42%