Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,556,329
Contributions
78%
Investments
13%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$824,328
Fees to Service Providers
54%
Grants
27%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$874,259
$5,874,996
+572%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$570,880
$1,015,788
+78%
Other
$1,056,899
$665,545
-37%
Total Revenues
$2,502,038
$7,556,329
+202%
Expenses
2023
2024
Change
Grants
$216,099
$222,793
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$378,181
$446,149
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,698
$3,526
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,298
$151,860
-27%
Total Expenses
$806,276
$824,328
+2%
Net income
2023
2024
Change
Net income
+$1,695,762
+$6,732,001
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$421,601
$369,029
-12%
Admin
$222,366
$283,814
+28%
Fundraising
$162,309
$171,485
+6%
Total Expenses
$806,276
$824,328
+2%