Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$772,864
Contributions
64%
Investments
24%
Fundraising Events
10%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$480,361
Salaries & Benefits
53%
Grants
24%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,250
$493,715
+13%
Government Grants
$0
$12,500
-
Fundraising Events
$150,657
$77,623
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,471
$189,026
+982%
Other
$0
$0
-
Total Revenues
$604,378
$772,864
+28%
Expenses
2023
2024
Change
Grants
$439,701
$114,045
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,485
$256,598
+211%
Fees to Service Providers
$9,093
$14,382
+58%
Advertising & Promotion
$32
$5,819
+18084%
Offices, Occupancy & IT
$11,187
$24,707
+121%
Interest
$32,344
$0
-100%
Depreciation
$14,374
$14,859
+3%
Other
$37,222
$49,951
+34%
Total Expenses
$626,438
$480,361
-23%
Net income
2023
2024
Change
Net income
-$22,060
+$292,503
-1426%
Functional Expenses
Summary
2023
2024
Change
Program
$534,289
$354,390
-34%
Admin
$17,509
$71,300
+307%
Fundraising
$74,640
$54,671
-27%
Total Expenses
$626,438
$480,361
-23%