Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,996
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$582,403
Grants
79%
Advertising & Promotion
10%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,909
$553,996
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$501,909
$553,996
+10%
Expenses
2023
2024
Change
Grants
$477,963
$462,189
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,584
$51,089
+341%
Advertising & Promotion
$0
$56,325
-
Offices, Occupancy & IT
$223
$906
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,458
$11,894
+84%
Total Expenses
$496,228
$582,403
+17%
Net income
2023
2024
Change
Net income
+$5,681
-$28,407
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$477,963
$462,189
-3%
Admin
$6,681
$15,200
+128%
Fundraising
$11,584
$105,014
+807%
Total Expenses
$496,228
$582,403
+17%