Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,378,232
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,445,963
Grants
97%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,325,998
$3,378,230
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$2
-93%
Other
$0
$0
-
Total Revenues
$3,326,025
$3,378,232
+2%
Expenses
2023
2024
Change
Grants
$3,223,403
$3,358,730
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,015
$52,697
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,905
$34,536
+58%
Total Expenses
$3,304,323
$3,445,963
+4%
Net income
2023
2024
Change
Net income
+$21,702
-$67,731
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$3,284,508
$3,413,412
+4%
Admin
$18,022
$30,398
+69%
Fundraising
$1,793
$2,153
+20%
Total Expenses
$3,304,323
$3,445,963
+4%