Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,862
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$269,678
Grants
49%
Advertising & Promotion
42%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,440
$273,862
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,450
$273,862
+9%
Expenses
2023
2024
Change
Grants
$130,997
$133,347
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,014
$8,892
+342%
Advertising & Promotion
$66,942
$113,186
+69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,084
$14,253
-63%
Total Expenses
$238,037
$269,678
+13%
Net income
2023
2024
Change
Net income
+$12,413
+$4,184
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$131,997
$133,347
+1%
Admin
$105,945
$134,910
+27%
Fundraising
$95
$1,421
+1396%
Total Expenses
$238,037
$269,678
+13%