Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$460,402
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,803
Grants
47%
Other
26%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,208
$446,231
+54%
Government Grants
$4,770
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,044
$14,171
+18%
Other
$0
$0
-
Total Revenues
$306,022
$460,402
+50%
Expenses
2023
2024
Change
Grants
$67,710
$204,543
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,005
$80,890
+2%
Fees to Service Providers
$7,737
$1,040
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,260
$25,102
+24%
Interest
$0
$0
-
Depreciation
$13,046
$10,767
-17%
Other
$89,269
$112,461
+26%
Total Expenses
$277,027
$434,803
+57%
Net income
2023
2024
Change
Net income
+$28,995
+$25,599
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$241,715
$433,333
+79%
Admin
$35,312
$1,164
-97%
Fundraising
$0
$306
-
Total Expenses
$277,027
$434,803
+57%