Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,391,508
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$794,622
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,825
$1,341,092
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,034
$50,416
+29%
Other
$0
$0
-
Total Revenues
$724,859
$1,391,508
+92%
Expenses
2023
2024
Change
Grants
$582,464
$770,010
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391
$151
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,754
$24,461
+55%
Total Expenses
$598,609
$794,622
+33%
Net income
2023
2024
Change
Net income
+$126,250
+$596,886
+373%
Functional Expenses
Summary
2023
2024
Change
Program
$597,276
$792,611
+33%
Admin
$1,333
$2,011
+51%
Fundraising
$0
$0
-
Total Expenses
$598,609
$794,622
+33%