Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$393,042
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$564,976
Grants
44%
Salaries & Benefits
27%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$586,245
$392,474
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$568
-
Other
$0
$0
-
Total Revenues
$586,245
$393,042
-33%
Expenses
2023
2024
Change
Grants
$20,000
$247,704
+1139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,327
$153,421
+199%
Fees to Service Providers
$13,958
$56,778
+307%
Advertising & Promotion
$10,000
$10,620
+6%
Offices, Occupancy & IT
$1,910
$4,779
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,217
$91,674
+264%
Total Expenses
$122,412
$564,976
+362%
Net income
2023
2024
Change
Net income
+$463,833
-$171,934
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$75,049
$463,410
+517%
Admin
$45,601
$67,746
+49%
Fundraising
$1,762
$33,820
+1819%
Total Expenses
$122,412
$564,976
+362%