Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,190,058
Contributions
75%
Program Services
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,586,750
Grants
76%
Other
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,371,429
$1,633,244
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,237
$414,062
+66%
Membership Dues
$1,055
$0
-100%
Investments
$115,580
$142,752
+24%
Other
$2,725
$0
-100%
Total Revenues
$1,740,026
$2,190,058
+26%
Expenses
2023
2024
Change
Grants
$400,100
$1,208,633
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$179,614
$65,000
-64%
Advertising & Promotion
$14,743
$13,183
-11%
Offices, Occupancy & IT
$14,997
$6,400
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,770
$293,534
+18%
Total Expenses
$858,224
$1,586,750
+85%
Net income
2023
2024
Change
Net income
+$881,802
+$603,308
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$858,224
$1,585,307
+85%
Admin
$0
$0
-
Fundraising
$0
$1,443
-
Total Expenses
$858,224
$1,586,750
+85%