Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,840
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,934
Grants
91%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,318
$341,697
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699
$0
-100%
Membership Dues
$0
$0
-
Investments
$102
$143
+40%
Other
$0
$0
-
Total Revenues
$297,119
$341,840
+15%
Expenses
2023
2024
Change
Grants
$200,346
$168,096
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$14,917
$7,377
-51%
Offices, Occupancy & IT
$8,479
$3,488
-59%
Interest
$0
$0
-
Depreciation
$348
$700
+101%
Other
$4,010
$2,473
-38%
Total Expenses
$229,900
$183,934
-20%
Net income
2023
2024
Change
Net income
+$67,219
+$157,906
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$229,556
$181,939
-21%
Admin
$344
$1,995
+480%
Fundraising
$0
$0
-
Total Expenses
$229,900
$183,934
-20%