Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$600,073
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$544,195
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,675
$553,154
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,316
$46,919
+26%
Other
$0
$0
-
Total Revenues
$524,991
$600,073
+14%
Expenses
2023
2024
Change
Grants
$440,100
$531,400
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,510
$9,338
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,707
$3,188
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189
$269
+42%
Total Expenses
$452,506
$544,195
+20%
Net income
2023
2024
Change
Net income
+$72,485
+$55,878
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$440,100
$531,400
+21%
Admin
$9,699
$9,698
0%
Fundraising
$2,707
$3,097
+14%
Total Expenses
$452,506
$544,195
+20%