Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,683,207
Contributions
83%
Investments
16%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,299,253
Grants
88%
Other
10%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,061,811
$1,402,100
+32%
Government Grants
$0
$0
-
Fundraising Events
$12,894
$0
-100%
Program Services
$0
$0
-
Membership Dues
$16,500
$6,300
-62%
Investments
$0
$274,807
-
Other
$0
$0
-
Total Revenues
$1,091,205
$1,683,207
+54%
Expenses
2023
2024
Change
Grants
$1,035,980
$1,145,728
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,874
$5,424
-92%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,149
$13,180
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,521
$134,921
+25%
Total Expenses
$1,219,524
$1,299,253
+7%
Net income
2023
2024
Change
Net income
-$128,319
+$383,954
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,492
$1,145,728
+7%
Admin
$87,523
$103,670
+18%
Fundraising
$60,509
$49,855
-18%
Total Expenses
$1,219,524
$1,299,253
+7%