Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,694,481
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,098,677
Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,257,234
$1,348,508
+7%
Other
$1,036,876
$1,345,973
+30%
Total Revenues
$2,294,110
$2,694,481
+17%
Expenses
2023
2024
Change
Grants
$2,069,012
$1,890,338
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,476
$154,237
+13%
Fees to Service Providers
$27,169
$37,406
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,027
$16,696
+11%
Total Expenses
$2,247,684
$2,098,677
-7%
Net income
2023
2024
Change
Net income
+$46,426
+$595,804
+1183%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,012
$1,890,338
-9%
Admin
$178,672
$208,339
+17%
Fundraising
$0
$0
-
Total Expenses
$2,247,684
$2,098,677
-7%