Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,569,306
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,423,619
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,873,044
$3,516,267
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$53,039
+5303800%
Other
$0
$0
-
Total Revenues
$3,873,045
$3,569,306
-8%
Expenses
2023
2024
Change
Grants
$2,406,304
$4,398,988
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,122
-
Advertising & Promotion
$2,331
$348
-85%
Offices, Occupancy & IT
$355
$889
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,504
$6,272
-81%
Total Expenses
$2,442,494
$4,423,619
+81%
Net income
2023
2024
Change
Net income
+$1,430,551
-$854,313
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,419,715
$4,399,528
+82%
Admin
$22,779
$24,091
+6%
Fundraising
$0
$0
-
Total Expenses
$2,442,494
$4,423,619
+81%