Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,532,040
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,604,424
Fees to Service Providers
52%
Grants
29%
Offices, Occupancy & IT
15%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,740,000
$2,530,197
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$1,841
-
Total Revenues
$1,740,000
$2,532,040
+46%
Expenses
2023
2024
Change
Grants
$1,132,790
$458,601
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,972
$830,894
+2032%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81
$241,860
+298493%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,550
$73,069
-50%
Total Expenses
$1,318,393
$1,604,424
+22%
Net income
2023
2024
Change
Net income
+$421,607
+$927,616
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,715
$1,492,821
+14%
Admin
$4,678
$111,603
+2286%
Fundraising
$0
$0
-
Total Expenses
$1,318,393
$1,604,424
+22%