Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,898,626
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,803,448
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,677,081
$2,851,037
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,994
$47,589
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,705,075
$2,898,626
+70%
Expenses
2023
2024
Change
Grants
$1,646,135
$2,803,448
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,600
$0
-100%
Total Expenses
$1,648,735
$2,803,448
+70%
Net income
2023
2024
Change
Net income
+$56,340
+$95,178
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,135
$2,803,448
+70%
Admin
$2,600
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,648,735
$2,803,448
+70%