Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,651,293
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,693,553
Grants
81%
Fees to Service Providers
14%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,506,421
$5,610,338
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,485
$18,237
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,278
$22,718
+12%
Total Revenues
$3,600,184
$5,651,293
+57%
Expenses
2023
2024
Change
Grants
$2,614,315
$3,787,120
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$137,731
-
Fees to Service Providers
$667,435
$676,628
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,885
$9,642
-19%
Interest
$0
$0
-
Depreciation
$721
$210
-71%
Other
$54,266
$82,222
+52%
Total Expenses
$3,348,622
$4,693,553
+40%
Net income
2023
2024
Change
Net income
+$251,562
+$957,740
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,846,925
$4,221,234
+48%
Admin
$52,067
$61,130
+17%
Fundraising
$449,630
$411,189
-9%
Total Expenses
$3,348,622
$4,693,553
+40%