Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,946,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,668,802
Other
46%
Grants
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,307,425
$1,946,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,307,425
$1,946,000
-16%
Expenses
2023
2024
Change
Grants
$975,000
$1,000,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,630
$348,176
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,605
$105,344
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,095,639
$1,215,282
+11%
Total Expenses
$2,373,874
$2,668,802
+12%
Net income
2023
2024
Change
Net income
-$66,449
-$722,802
-988%
Functional Expenses
Summary
2023
2024
Change
Program
$2,071,443
$2,268,622
+10%
Admin
$302,431
$336,448
+11%
Fundraising
$0
$63,732
-
Total Expenses
$2,373,874
$2,668,802
+12%