Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$400,019
Contributions
61%
Investments
23%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,101
Fees to Service Providers
59%
Grants
36%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,413
$243,647
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,500
$62,524
+29%
Membership Dues
$0
$0
-
Investments
$12,530
$93,848
+649%
Other
$0
$0
-
Total Revenues
$196,443
$400,019
+104%
Expenses
2023
2024
Change
Grants
$48,148
$139,740
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,339
$232,616
+147%
Advertising & Promotion
$2,627
$3,495
+33%
Offices, Occupancy & IT
$7,581
$12,358
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,752
$2,892
-87%
Total Expenses
$174,447
$391,101
+124%
Net income
2023
2024
Change
Net income
+$21,996
+$8,918
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$113,992
$355,002
+211%
Admin
$29,021
$11,812
-59%
Fundraising
$31,434
$24,287
-23%
Total Expenses
$174,447
$391,101
+124%