Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,142,199
Contributions
82%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$680,293
Grants
84%
Salaries & Benefits
13%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,940
$930,919
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,832
$18,583
+57%
Other
$29,781
$192,697
+547%
Total Revenues
$792,553
$1,142,199
+44%
Expenses
2023
2024
Change
Grants
$249,018
$574,135
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,000
$91,000
+11%
Fees to Service Providers
$16,249
$1,535
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,925
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,698
-
Total Expenses
$347,267
$680,293
+96%
Net income
2023
2024
Change
Net income
+$445,286
+$461,906
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$345,018
$667,060
+93%
Admin
$2,249
$13,233
+488%
Fundraising
$0
$0
-
Total Expenses
$347,267
$680,293
+96%