Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$659,981
Contributions
72%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,890
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,986
$476,831
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,565
$12,270
-10%
Other
$116,864
$170,880
+46%
Total Revenues
$431,415
$659,981
+53%
Expenses
2023
2024
Change
Grants
$299,242
$264,084
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,811
$70,297
-5%
Fees to Service Providers
$18,580
$28,459
+53%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$11,379
$19,138
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,150
$7,912
+11%
Total Expenses
$410,562
$389,890
-5%
Net income
2023
2024
Change
Net income
+$20,853
+$270,091
+1195%
Functional Expenses
Summary
2023
2024
Change
Program
$363,858
$327,949
-10%
Admin
$11,263
$30,169
+168%
Fundraising
$35,441
$31,772
-10%
Total Expenses
$410,562
$389,890
-5%