Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,434
Contributions
75%
Investments
24%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$662,656
Grants
61%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,244
$438,717
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,013
$8,087
+102%
Membership Dues
$0
$0
-
Investments
$101,231
$141,317
+40%
Other
$2,023
$313
-85%
Total Revenues
$671,511
$588,434
-12%
Expenses
2023
2024
Change
Grants
$300,020
$402,397
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,881
$142,524
-7%
Fees to Service Providers
$38,091
$38,151
+0%
Advertising & Promotion
$2,211
$3,137
+42%
Offices, Occupancy & IT
$38,623
$56,747
+47%
Interest
$0
$0
-
Depreciation
$162
$0
-100%
Other
$12,392
$19,700
+59%
Total Expenses
$545,380
$662,656
+22%
Net income
2023
2024
Change
Net income
+$126,131
-$74,222
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$490,091
$602,737
+23%
Admin
$40,779
$44,371
+9%
Fundraising
$14,510
$15,548
+7%
Total Expenses
$545,380
$662,656
+22%