Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,775,807
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,460,131
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,839,842
$4,672,175
-3%
Government Grants
$0
$0
-
Fundraising Events
$67,024
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$101,785
+38602%
Other
-$16,937
$1,847
-111%
Total Revenues
$4,890,192
$4,775,807
-2%
Expenses
2023
2024
Change
Grants
$4,799,614
$4,357,906
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,617
$83,792
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,647
$18,433
-15%
Total Expenses
$4,905,878
$4,460,131
-9%
Net income
2023
2024
Change
Net income
-$15,686
+$315,676
-2112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,799,614
$4,358,224
-9%
Admin
$87,991
$95,198
+8%
Fundraising
$18,273
$6,709
-63%
Total Expenses
$4,905,878
$4,460,131
-9%