Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,551,607
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,156,092
Grants
84%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,500
$1,446,110
+246%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,937
$12,105
+525%
Other
$224,074
$93,392
-58%
Total Revenues
$843,511
$1,551,607
+84%
Expenses
2023
2024
Change
Grants
$584,698
$968,968
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,969
$11,177
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,128
$59,263
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,150
$116,684
-42%
Total Expenses
$815,945
$1,156,092
+42%
Net income
2023
2024
Change
Net income
+$27,566
+$395,515
+1335%
Functional Expenses
Summary
2023
2024
Change
Program
$766,240
$1,061,831
+39%
Admin
$48,436
$83,391
+72%
Fundraising
$1,269
$10,870
+757%
Total Expenses
$815,945
$1,156,092
+42%