Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,314,117
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,330,988
Grants
75%
Fees to Service Providers
24%
Other
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,231,821
$2,256,940
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,005
$2,800
+40%
Membership Dues
$0
$0
-
Investments
$26,335
$54,377
+106%
Other
$0
$0
-
Total Revenues
$2,260,161
$2,314,117
+2%
Expenses
2023
2024
Change
Grants
$1,645,491
$1,749,371
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$459,698
$553,975
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,325
$5,472
-34%
Interest
$6,154
$7,856
+28%
Depreciation
$0
$0
-
Other
$20,690
$14,314
-31%
Total Expenses
$2,140,358
$2,330,988
+9%
Net income
2023
2024
Change
Net income
+$119,803
-$16,871
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,081,465
$2,250,054
+8%
Admin
$14,273
$31,234
+119%
Fundraising
$44,620
$49,700
+11%
Total Expenses
$2,140,358
$2,330,988
+9%