Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,126,293
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,127,750
Grants
90%
Depreciation
4%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,507,421
$2,907,763
+16%
Government Grants
$0
$0
-
Fundraising Events
$219,306
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,833
$21,809
+70%
Other
$0
$196,721
-
Total Revenues
$2,739,560
$3,126,293
+14%
Expenses
2023
2024
Change
Grants
$2,410,191
$2,804,641
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,685
$71,933
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,059
$61,039
+765%
Interest
$0
$0
-
Depreciation
$117,100
$126,109
+8%
Other
$108,556
$64,028
-41%
Total Expenses
$2,664,591
$3,127,750
+17%
Net income
2023
2024
Change
Net income
+$74,969
-$1,457
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,655,647
$3,112,727
+17%
Admin
$8,944
$15,023
+68%
Fundraising
$0
$0
-
Total Expenses
$2,664,591
$3,127,750
+17%