Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,580
Contributions
76%
Other
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,442
Grants
65%
Fees to Service Providers
21%
Other
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,802
$211,893
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,099
$13,947
+240%
Other
$82,461
$51,740
-37%
Total Revenues
$367,362
$277,580
-24%
Expenses
2023
2024
Change
Grants
$75,655
$158,672
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$0
-100%
Fees to Service Providers
$4,338
$52,077
+1100%
Advertising & Promotion
$2,970
$1,445
-51%
Offices, Occupancy & IT
$2,801
$373
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,668
$32,875
+52%
Total Expenses
$157,432
$245,442
+56%
Net income
2023
2024
Change
Net income
+$209,930
+$32,138
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$99,705
$235,898
+137%
Admin
$49,397
$4,338
-91%
Fundraising
$8,330
$5,206
-38%
Total Expenses
$157,432
$245,442
+56%