Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$608,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$547,528
Salaries & Benefits
60%
Grants
23%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,093
$608,051
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$417,093
$608,051
+46%
Expenses
2023
2024
Change
Grants
$79,489
$126,938
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,691
$330,023
+50%
Fees to Service Providers
$9,936
$12,399
+25%
Advertising & Promotion
$4,658
$7,775
+67%
Offices, Occupancy & IT
$8,123
$7,233
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,329
$63,160
+577%
Total Expenses
$332,226
$547,528
+65%
Net income
2023
2024
Change
Net income
+$84,867
+$60,523
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$211,961
$200,102
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$332,226
$547,528
+65%