Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,986
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,046
Grants
63%
Salaries & Benefits
27%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,755
$276,791
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$683
$1,559
+128%
Other
$0
$26,636
-
Total Revenues
$160,438
$304,986
+90%
Expenses
2023
2024
Change
Grants
$110,711
$85,809
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,756
$36,767
+119%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$59
$2,618
+4337%
Offices, Occupancy & IT
$0
$3,574
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,484
$5,278
-19%
Total Expenses
$134,010
$136,046
+2%
Net income
2023
2024
Change
Net income
+$26,428
+$168,940
+539%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,809
-
Admin
-
$48,237
-
Fundraising
-
$2,000
-
Total Expenses
$134,010
$136,046
+2%