Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,166
Contributions
67%
Program Services
26%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$308,446
Grants
54%
Other
44%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,788
$205,061
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,784
$78,826
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,075
$24,279
+27%
Total Revenues
$286,647
$308,166
+8%
Expenses
2023
2024
Change
Grants
$168,000
$168,020
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$835
$3,400
+307%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,211
$1,337
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,090
$135,689
+13%
Total Expenses
$290,136
$308,446
+6%
Net income
2023
2024
Change
Net income
-$3,489
-$280
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$177,894
$300,842
+69%
Admin
$4,930
$7,604
+54%
Fundraising
$107,312
$0
-100%
Total Expenses
$290,136
$308,446
+6%