Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,999,769
Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,187,963
Grants
81%
Other
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,276
$565,110
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$328
+120%
Other
$687,011
$1,434,331
+109%
Total Revenues
$1,299,436
$1,999,769
+54%
Expenses
2023
2024
Change
Grants
$740,544
$967,364
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,395
$1,475
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,412
$5,939
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,895
$213,185
-20%
Total Expenses
$1,014,246
$1,187,963
+17%
Net income
2023
2024
Change
Net income
+$285,190
+$811,806
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,439
$1,180,549
+17%
Admin
$7,807
$7,414
-5%
Fundraising
$0
$0
-
Total Expenses
$1,014,246
$1,187,963
+17%