Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,885,018
Other
>99%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$2,845,834
Grants
>99%
Other
<1%
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
$3,990
$3,165
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,925
$8,700
-3%
Investments
$0
$0
-
Other
$2,298,826
$2,873,153
+25%
Total Revenues
$2,311,741
$2,885,018
+25%
Expenses
2023
2024
Change
Grants
$2,212,215
$2,818,699
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,075
$7,230
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,057
$17,405
+57%
Total Expenses
$2,231,347
$2,845,834
+28%
Net income
2023
2024
Change
Net income
+$80,394
+$39,184
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,220,687
$2,832,359
+28%
Admin
$10,660
$13,475
+26%
Fundraising
$0
$0
-
Total Expenses
$2,231,347
$2,845,834
+28%