Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$751,275
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$749,640
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,467
$734,171
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,142
$17,104
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$697,609
$751,275
+8%
Expenses
2023
2024
Change
Grants
$674,061
$730,475
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,289
$2,650
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385
$1,459
+279%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,199
$15,056
-25%
Total Expenses
$701,934
$749,640
+7%
Net income
2023
2024
Change
Net income
-$4,325
+$1,635
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$694,645
$746,990
+8%
Admin
$7,289
$2,650
-64%
Fundraising
$0
$0
-
Total Expenses
$701,934
$749,640
+7%