Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,552,634
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$791,285
Grants
78%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,068,237
$1,539,897
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$645
$12,737
+1875%
Total Revenues
$1,068,882
$1,552,634
+45%
Expenses
2023
2024
Change
Grants
$906,694
$617,575
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,476
$107,738
+154%
Advertising & Promotion
$0
$456
-
Offices, Occupancy & IT
$125
$31,752
+25302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,126
$33,764
+1488%
Total Expenses
$951,421
$791,285
-17%
Net income
2023
2024
Change
Net income
+$117,461
+$761,349
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$942,274
$698,866
-26%
Admin
$9,147
$92,419
+910%
Fundraising
$0
$0
-
Total Expenses
$951,421
$791,285
-17%