Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,382
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,333
Grants
82%
Advertising & Promotion
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,635
$472,363
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,844
$11,323
-4%
Other
$0
$8,696
-
Total Revenues
$389,479
$492,382
+26%
Expenses
2023
2024
Change
Grants
$311,823
$463,760
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$18,550
+763%
Advertising & Promotion
$15,000
$69,289
+362%
Offices, Occupancy & IT
$11,766
$15,592
+33%
Interest
$916
$99
-89%
Depreciation
$0
$0
-
Other
$0
$43
-
Total Expenses
$341,655
$567,333
+66%
Net income
2023
2024
Change
Net income
+$47,824
-$74,951
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$312,739
$533,148
+70%
Admin
$13,435
$24,223
+80%
Fundraising
$15,481
$9,962
-36%
Total Expenses
$341,655
$567,333
+66%