Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,131
Contributions
58%
Program Services
33%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$253,004
Grants
41%
Other
38%
Fees to Service Providers
12%
Advertising & Promotion
9%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,261
$146,690
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,949
$83,481
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,082
$22,960
+20%
Total Revenues
$243,292
$253,131
+4%
Expenses
2023
2024
Change
Grants
$75,000
$103,295
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,667
$30,451
+14%
Advertising & Promotion
$23,262
$23,306
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,671
$95,952
+51%
Total Expenses
$188,600
$253,004
+34%
Net income
2023
2024
Change
Net income
+$54,692
+$127
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$188,108
$253,004
+34%
Admin
$492
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$188,600
$253,004
+34%