Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$566,848
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$533,792
Grants
76%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$419,199
$556,076
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,113
$10,772
-3%
Other
$0
$0
-
Total Revenues
$430,312
$566,848
+32%
Expenses
2023
2024
Change
Grants
$191,972
$403,047
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,441
$85,369
-11%
Fees to Service Providers
$18,945
$19,064
+1%
Advertising & Promotion
$1,267
$1,226
-3%
Offices, Occupancy & IT
$4,938
$2,421
-51%
Interest
$0
$0
-
Depreciation
$170
$0
-100%
Other
$12,768
$22,665
+78%
Total Expenses
$325,501
$533,792
+64%
Net income
2023
2024
Change
Net income
+$104,811
+$33,056
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$260,265
$471,847
+81%
Admin
$35,956
$35,226
-2%
Fundraising
$29,280
$26,719
-9%
Total Expenses
$325,501
$533,792
+64%