Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$762,293
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$786,872
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$239,652
$402,568
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,433
$1,079
-83%
Other
$230,511
$358,646
+56%
Total Revenues
$476,596
$762,293
+60%
Expenses
2023
2024
Change
Grants
$577,546
$783,847
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,907
$2,575
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$700
$450
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$0
-100%
Total Expenses
$582,253
$786,872
+35%
Net income
2023
2024
Change
Net income
-$105,657
-$24,579
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$577,546
$783,847
+36%
Admin
$4,707
$3,025
-36%
Fundraising
$0
$0
-
Total Expenses
$582,253
$786,872
+35%