Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,208,528
Contributions
90%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,546,821
Grants
82%
Salaries & Benefits
9%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,386,695
$1,982,555
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,584
$25,398
-56%
Other
$56,320
$200,575
+256%
Total Revenues
$1,500,599
$2,208,528
+47%
Expenses
2023
2024
Change
Grants
$828,155
$2,089,474
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,816
$231,624
-5%
Fees to Service Providers
$6,290
$23,046
+266%
Advertising & Promotion
$53,930
$71,305
+32%
Offices, Occupancy & IT
$11,605
$12,267
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,969
$119,105
-8%
Total Expenses
$1,272,765
$2,546,821
+100%
Net income
2023
2024
Change
Net income
+$227,834
-$338,293
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,050
$2,421,060
+107%
Admin
$100,082
$122,679
+23%
Fundraising
$3,633
$3,082
-15%
Total Expenses
$1,272,765
$2,546,821
+100%