Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,812
Contributions
96%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,490
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,757
$256,532
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,034
$3,062
-69%
Membership Dues
$0
$0
-
Investments
$426
$7,620
+1689%
Other
$0
$598
-
Total Revenues
$216,217
$267,812
+24%
Expenses
2023
2024
Change
Grants
$243,009
$373,952
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$349
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,056
$1,082
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,780
$5,107
+187%
Total Expenses
$245,845
$380,490
+55%
Net income
2023
2024
Change
Net income
-$29,628
-$112,678
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$243,009
$373,952
+54%
Admin
$2,836
$2,986
+5%
Fundraising
$0
$3,552
-
Total Expenses
$245,845
$380,490
+55%