Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,408,152
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,404,244
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,019,290
$2,408,134
+19%
Government Grants
$73,536
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$682
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$18
+80%
Other
$0
$0
-
Total Revenues
$2,093,518
$2,408,152
+15%
Expenses
2023
2024
Change
Grants
$2,007,296
$2,338,476
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,468
$51,715
+46%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$18,440
$7,278
-61%
Interest
$3,482
$1,564
-55%
Depreciation
$1,503
$1,063
-29%
Other
$35,589
$4,148
-88%
Total Expenses
$2,102,578
$2,404,244
+14%
Net income
2023
2024
Change
Net income
-$9,060
+$3,908
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,092,398
$2,388,780
+14%
Admin
$10,180
$15,464
+52%
Fundraising
$0
$0
-
Total Expenses
$2,102,578
$2,404,244
+14%