Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,026,121
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,979,265
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,198,711
$2,026,121
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,198,711
$2,026,121
-37%
Expenses
2023
2024
Change
Grants
$3,179,680
$1,936,300
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,944
$36,113
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,348
$2,308
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,333
$4,544
-28%
Total Expenses
$3,202,305
$1,979,265
-38%
Net income
2023
2024
Change
Net income
-$3,594
+$46,856
-1404%
Functional Expenses
Summary
2023
2024
Change
Program
$3,179,680
$1,936,300
-39%
Admin
$6,484
$17,046
+163%
Fundraising
$16,141
$25,919
+61%
Total Expenses
$3,202,305
$1,979,265
-38%