Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$506,123
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,774
Salaries & Benefits
36%
Other
32%
Grants
31%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,019
$455,488
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50,635
-
Other
$0
$0
-
Total Revenues
$425,019
$506,123
+19%
Expenses
2023
2024
Change
Grants
$108,560
$99,091
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,666
$114,220
+11%
Fees to Service Providers
$2,060
$2,060
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,808
$100,403
+20%
Total Expenses
$297,094
$315,774
+6%
Net income
2023
2024
Change
Net income
+$127,925
+$190,349
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$267,735
$263,002
-2%
Admin
$24,160
$48,082
+99%
Fundraising
$5,199
$4,690
-10%
Total Expenses
$297,094
$315,774
+6%