Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,224
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,677
Other
93%
Interest
4%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,577
$86,009
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,900
$39,215
+204%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,477
$125,224
+66%
Expenses
2023
2024
Change
Grants
$18,435
$1,421
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,411
$0
-100%
Fees to Service Providers
$1,440
$0
-100%
Advertising & Promotion
$612
$743
+21%
Offices, Occupancy & IT
$1,159
$866
-25%
Interest
$3,835
$3,540
-8%
Depreciation
$0
$0
-
Other
$37,353
$86,107
+131%
Total Expenses
$70,245
$92,677
+32%
Net income
2023
2024
Change
Net income
+$5,232
+$32,547
+522%
Functional Expenses
Summary
2023
2024
Change
Program
$51,469
$37,821
-27%
Admin
$18,776
$13,244
-29%
Fundraising
$0
$41,612
-
Total Expenses
$70,245
$92,677
+32%