Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,394,353
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,467,815
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,915,156
$3,346,838
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,320
$47,515
+471%
Other
$0
$0
-
Total Revenues
$2,923,476
$3,394,353
+16%
Expenses
2023
2024
Change
Grants
$3,217,436
$3,455,057
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,731
$12,758
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,230,167
$3,467,815
+7%
Net income
2023
2024
Change
Net income
-$306,691
-$73,462
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,218,480
$3,456,110
+7%
Admin
$10,644
$10,653
+0%
Fundraising
$1,043
$1,052
+1%
Total Expenses
$3,230,167
$3,467,815
+7%