Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$406,965
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$382,478
Other
89%
Grants
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,229
$308,200
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,209
$98,765
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$432,438
$406,965
-6%
Expenses
2023
2024
Change
Grants
$20,000
$30,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,418
$10,140
+37%
Advertising & Promotion
$13,039
$0
-100%
Offices, Occupancy & IT
$2,150
$64
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,983
$342,274
-16%
Total Expenses
$450,590
$382,478
-15%
Net income
2023
2024
Change
Net income
-$18,152
+$24,487
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$445,222
$375,471
-16%
Admin
$5,368
$7,007
+31%
Fundraising
$0
$0
-
Total Expenses
$450,590
$382,478
-15%