Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,078,905
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,183,906
Grants
80%
Other
20%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,448,164
$4,078,765
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$140
+30%
Other
$0
$0
-
Total Revenues
$3,448,272
$4,078,905
+18%
Expenses
2023
2024
Change
Grants
$2,671,512
$4,139,246
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,037
$4,902
-46%
Advertising & Promotion
$0
$5,628
-
Offices, Occupancy & IT
$68
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,928
$1,034,130
+170%
Total Expenses
$3,063,545
$5,183,906
+69%
Net income
2023
2024
Change
Net income
+$384,727
-$1,105,001
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$3,051,516
$5,169,132
+69%
Admin
$12,029
$14,774
+23%
Fundraising
$0
$0
-
Total Expenses
$3,063,545
$5,183,906
+69%