Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,085,512
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,925,288
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,978,326
$2,085,506
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,086
$6
-99%
Other
$9,992
$0
-100%
Total Revenues
$2,989,404
$2,085,512
-30%
Expenses
2023
2024
Change
Grants
$2,970,774
$1,879,981
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,330
$40,063
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,000
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,700
$2,244
-17%
Total Expenses
$2,989,404
$1,925,288
-36%
Net income
2023
2024
Change
Net income
+$0
+$160,224
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,774
$1,879,981
-37%
Admin
$17,646
$44,329
+151%
Fundraising
$984
$978
-1%
Total Expenses
$2,989,404
$1,925,288
-36%