Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,779,500
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,068
Salaries & Benefits
53%
Grants
21%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,836,368
$1,763,624
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,991
$15,177
+662%
Other
$0
$699
-
Total Revenues
$1,838,359
$1,779,500
-3%
Expenses
2023
2024
Change
Grants
$292,500
$144,250
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,247
$361,380
+80%
Fees to Service Providers
$96,722
$142,239
+47%
Advertising & Promotion
$0
$497
-
Offices, Occupancy & IT
$27,426
$21,906
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,449
$14,796
+19%
Total Expenses
$629,344
$685,068
+9%
Net income
2023
2024
Change
Net income
+$1,209,015
+$1,094,432
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$569,391
$375,351
-34%
Admin
$28,491
$250,264
+778%
Fundraising
$31,462
$59,453
+89%
Total Expenses
$629,344
$685,068
+9%