Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,173,869
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,976,825
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,726,542
$5,139,892
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,837
$33,977
+27%
Other
$0
$0
-
Total Revenues
$4,753,379
$5,173,869
+9%
Expenses
2023
2024
Change
Grants
$4,605,240
$4,970,708
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$3,477
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,757
$2,640
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$0
-100%
Total Expenses
$4,610,997
$4,976,825
+8%
Net income
2023
2024
Change
Net income
+$142,382
+$197,044
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,608,197
$4,973,348
+8%
Admin
$2,800
$3,477
+24%
Fundraising
$0
$0
-
Total Expenses
$4,610,997
$4,976,825
+8%