Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,727,699
Other
85%
Investments
6%
Contributions
5%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,048
Grants
42%
Fees to Service Providers
37%
Other
10%
Interest
5%
Depreciation
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$137,864
$131,650
-5%
Government Grants
$125,000
$125,000
+0%
Fundraising Events
$0
$0
-
Program Services
$81,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$112,832
$151,384
+34%
Other
$54,813
$2,319,665
+4132%
Total Revenues
$512,359
$2,727,699
+432%
Expenses
2023
2024
Change
Grants
$235,992
$153,989
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,559
$136,293
+8%
Advertising & Promotion
$5,013
$0
-100%
Offices, Occupancy & IT
$238
$573
+141%
Interest
$0
$18,877
-
Depreciation
$3,007
$17,790
+492%
Other
$76,033
$37,526
-51%
Total Expenses
$446,842
$365,048
-18%
Net income
2023
2024
Change
Net income
+$65,517
+$2,362,651
+3506%
Functional Expenses
Summary
2023
2024
Change
Program
$330,297
$236,487
-28%
Admin
$111,785
$121,084
+8%
Fundraising
$4,760
$7,477
+57%
Total Expenses
$446,842
$365,048
-18%