Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$469,603
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,261
Grants
55%
Other
27%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,727
$467,453
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,150
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,727
$469,603
+66%
Expenses
2023
2024
Change
Grants
$202,730
$194,282
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,697
$59,441
+54%
Fees to Service Providers
$1,250
$2,477
+98%
Advertising & Promotion
$0
$735
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,626
$94,326
+208%
Total Expenses
$273,303
$351,261
+29%
Net income
2023
2024
Change
Net income
+$9,424
+$118,342
+1156%
Functional Expenses
Summary
2023
2024
Change
Program
$241,427
$254,458
+5%
Admin
$31,876
$96,803
+204%
Fundraising
$0
$0
-
Total Expenses
$273,303
$351,261
+29%