Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,590,129
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,770,881
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,349,526
$1,404,467
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$800
$819
+2%
Other
$17,874
$184,843
+934%
Total Revenues
$1,368,200
$1,590,129
+16%
Expenses
2023
2024
Change
Grants
$1,615,000
$1,764,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,210
$6,881
-25%
Total Expenses
$1,624,210
$1,770,881
+9%
Net income
2023
2024
Change
Net income
-$256,010
-$180,752
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,615,000
$1,764,000
+9%
Admin
$1,101
$1,440
+31%
Fundraising
$8,109
$5,441
-33%
Total Expenses
$1,624,210
$1,770,881
+9%