Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,777,030
Other
48%
Contributions
43%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,742,608
Grants
94%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,214,495
$1,200,975
-1%
Government Grants
$0
$0
-
Fundraising Events
$180,704
$222,884
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,509
$18,813
+241%
Other
$1,249,646
$1,334,358
+7%
Total Revenues
$2,650,354
$2,777,030
+5%
Expenses
2023
2024
Change
Grants
$2,130,580
$2,588,425
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,151
$48,876
+6%
Advertising & Promotion
$12,325
$5,225
-58%
Offices, Occupancy & IT
$26,306
$25,351
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,720
$74,731
+34%
Total Expenses
$2,271,082
$2,742,608
+21%
Net income
2023
2024
Change
Net income
+$379,272
+$34,422
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,150,023
$2,600,177
+21%
Admin
$117,587
$134,031
+14%
Fundraising
$3,472
$8,400
+142%
Total Expenses
$2,271,082
$2,742,608
+21%