Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,041
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,817
Grants
92%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,817
$170,448
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218
$535
+145%
Other
$125
$58
-54%
Total Revenues
$200,160
$171,041
-15%
Expenses
2023
2024
Change
Grants
$156,159
$161,245
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10
$2,282
+22720%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,815
$8,778
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,586
$3,512
-70%
Total Expenses
$173,570
$175,817
+1%
Net income
2023
2024
Change
Net income
+$26,590
-$4,776
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$172,453
$173,046
+0%
Admin
$1,117
$2,771
+148%
Fundraising
$0
$0
-
Total Expenses
$173,570
$175,817
+1%