Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,907,823
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,298,468
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,749,192
$2,905,994
-22%
Government Grants
$0
$0
-
Fundraising Events
$10,818
$1,000
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$12
-80%
Other
-$5,825
$817
-114%
Total Revenues
$3,754,244
$2,907,823
-23%
Expenses
2023
2024
Change
Grants
$2,932,590
$3,255,282
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,375
$24,160
+3%
Advertising & Promotion
$8,270
$2,301
-72%
Offices, Occupancy & IT
$97
$1,026
+958%
Interest
$80
$59
-26%
Depreciation
$0
$400
-
Other
$37,509
$15,240
-59%
Total Expenses
$3,001,921
$3,298,468
+10%
Net income
2023
2024
Change
Net income
+$752,323
-$390,645
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,700
$3,259,856
+10%
Admin
$31,221
$14,502
-54%
Fundraising
$0
$24,110
-
Total Expenses
$3,001,921
$3,298,468
+10%