Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$558,096
Contributions
92%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,878
Grants
53%
Salaries & Benefits
47%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$732,772
$510,689
-30%
Government Grants
$0
$0
-
Fundraising Events
$28,854
$47,407
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$761,626
$558,096
-27%
Expenses
2023
2024
Change
Grants
$622,906
$240,719
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,181
$212,543
+32%
Fees to Service Providers
$1,315
$1,209
-8%
Advertising & Promotion
$3,987
$407
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$789,389
$454,878
-42%
Net income
2023
2024
Change
Net income
-$27,763
+$103,218
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$789,389
$454,878
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$789,389
$454,878
-42%