Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,004,988
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,018,597
Grants
80%
Other
17%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,365,797
$2,004,988
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,365,797
$2,004,988
+47%
Expenses
2023
2024
Change
Grants
$1,179,201
$1,621,068
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$59,307
-
Fees to Service Providers
$51,537
$1,400
-97%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$34,258
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$336,022
-
Total Expenses
$1,264,996
$2,018,597
+60%
Net income
2023
2024
Change
Net income
+$100,801
-$13,609
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,201
$1,969,097
+67%
Admin
$85,795
$38,871
-55%
Fundraising
$0
$10,629
-
Total Expenses
$1,264,996
$2,018,597
+60%