Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,125,090
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,579,475
Other
65%
Grants
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,007
$122,457
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,309,219
$1,002,633
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,468,226
$1,125,090
-23%
Expenses
2023
2024
Change
Grants
$223,740
$330,717
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,950
$7,400
+151%
Advertising & Promotion
$76,802
$66,886
-13%
Offices, Occupancy & IT
$116
$147,863
+127368%
Interest
$0
$43
-
Depreciation
$0
$0
-
Other
$753,580
$1,026,566
+36%
Total Expenses
$1,057,188
$1,579,475
+49%
Net income
2023
2024
Change
Net income
+$411,038
-$454,385
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,296
$1,568,486
+50%
Admin
$8,892
$10,989
+24%
Fundraising
$0
$0
-
Total Expenses
$1,057,188
$1,579,475
+49%