Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,362,395
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,361,067
Grants
61%
Other
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$903,565
$1,362,395
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$903,565
$1,362,395
+51%
Expenses
2023
2024
Change
Grants
$622,019
$834,138
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$5,045
+110%
Advertising & Promotion
$77,150
$543
-99%
Offices, Occupancy & IT
$103,050
$259,580
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,134
$261,761
+133%
Total Expenses
$916,753
$1,361,067
+48%
Net income
2023
2024
Change
Net income
-$13,188
+$1,328
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$831,179
$1,348,286
+62%
Admin
$85,574
$12,781
-85%
Fundraising
$0
$0
-
Total Expenses
$916,753
$1,361,067
+48%