Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,511,686
Investments
57%
Other
34%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,017,793
Grants
89%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$92,293
$142,607
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$746,905
$855,685
+15%
Other
$120,469
$513,394
+326%
Total Revenues
$959,667
$1,511,686
+58%
Expenses
2023
2024
Change
Grants
$95,775
$1,793,035
+1772%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,280
$121,050
-12%
Fees to Service Providers
$65,886
$63,694
-3%
Advertising & Promotion
$0
$1,650
-
Offices, Occupancy & IT
$29,420
$35,451
+20%
Interest
$0
$0
-
Depreciation
$5,779
$2,913
-50%
Other
$0
$0
-
Total Expenses
$335,140
$2,017,793
+502%
Net income
2023
2024
Change
Net income
+$624,527
-$506,107
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$95,775
$1,793,035
+1772%
Admin
$207,987
$208,672
+0%
Fundraising
$31,378
$16,086
-49%
Total Expenses
$335,140
$2,017,793
+502%