Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$279,644
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,052
Grants
83%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,587
$263,216
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,400
$16,428
+23%
Other
$0
$0
-
Total Revenues
$221,987
$279,644
+26%
Expenses
2023
2024
Change
Grants
$149,344
$210,612
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,550
$0
-100%
Fees to Service Providers
$11,872
$12,711
+7%
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$11,936
$16,334
+37%
Interest
$0
$0
-
Depreciation
$3,589
$3,589
+0%
Other
$94,406
$9,806
-90%
Total Expenses
$310,799
$253,052
-19%
Net income
2023
2024
Change
Net income
-$88,812
+$26,592
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$289,528
$226,848
-22%
Admin
$21,169
$26,204
+24%
Fundraising
$102
$0
-100%
Total Expenses
$310,799
$253,052
-19%