Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,500,677
Contributions
80%
Other
10%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,968,678
Grants
97%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,429
$2,008,610
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,426
$243,594
-23%
Other
$164,074
$248,473
+51%
Total Revenues
$1,164,929
$2,500,677
+115%
Expenses
2023
2024
Change
Grants
$3,283,500
$3,853,153
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,132
$62,190
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$929
$1,803
+94%
Interest
$0
$0
-
Depreciation
$3,815
$1,151
-70%
Other
$38,940
$50,381
+29%
Total Expenses
$3,391,316
$3,968,678
+17%
Net income
2023
2024
Change
Net income
-$2,226,387
-$1,468,001
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,318,967
$3,908,193
+18%
Admin
$72,349
$60,485
-16%
Fundraising
$0
$0
-
Total Expenses
$3,391,316
$3,968,678
+17%