Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$969,106
Contributions
69%
Program Services
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$842,570
Grants
48%
Other
37%
Fees to Service Providers
12%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,800
$670,886
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,629
$265,984
-36%
Membership Dues
$0
$0
-
Investments
$0
$32,236
-
Other
$0
$0
-
Total Revenues
$855,429
$969,106
+13%
Expenses
2023
2024
Change
Grants
$186,000
$401,959
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,269
$0
-100%
Fees to Service Providers
$103,913
$104,561
+1%
Advertising & Promotion
$13,758
$28,372
+106%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,231
$307,678
+124%
Total Expenses
$461,171
$842,570
+83%
Net income
2023
2024
Change
Net income
+$394,258
+$126,536
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$365,328
$656,909
+80%
Admin
$24,710
$105,036
+325%
Fundraising
$71,133
$80,625
+13%
Total Expenses
$461,171
$842,570
+83%