Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,078,145
Contributions
80%
Investments
13%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,510,402
Grants
77%
Fees to Service Providers
19%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,711
$2,466,287
+406%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324,660
$398,812
+23%
Other
$23,833
$213,046
+794%
Total Revenues
$836,204
$3,078,145
+268%
Expenses
2023
2024
Change
Grants
$1,176,932
$1,169,428
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$21,770
$288,289
+1224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,890
$348
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,019
$16,337
-37%
Total Expenses
$1,262,611
$1,510,402
+20%
Net income
2023
2024
Change
Net income
-$426,407
+$1,567,743
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$1,176,932
$1,169,428
-1%
Admin
$85,679
$340,974
+298%
Fundraising
$0
$0
-
Total Expenses
$1,262,611
$1,510,402
+20%