Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,161,940
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,126,629
Grants
85%
Other
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,994,731
$2,113,157
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,033
$48,783
+2%
Other
$0
$0
-
Total Revenues
$2,042,764
$2,161,940
+6%
Expenses
2023
2024
Change
Grants
$1,660,542
$1,798,354
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,595
$91,965
+38%
Fees to Service Providers
$14,549
$15,393
+6%
Advertising & Promotion
$0
$1,999
-
Offices, Occupancy & IT
$55,015
$40,338
-27%
Interest
$0
$0
-
Depreciation
$22,025
$22,702
+3%
Other
$100,887
$155,878
+55%
Total Expenses
$1,919,613
$2,126,629
+11%
Net income
2023
2024
Change
Net income
+$123,151
+$35,311
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,425
$2,093,826
+11%
Admin
$25,210
$32,803
+30%
Fundraising
$6,978
$0
-100%
Total Expenses
$1,919,613
$2,126,629
+11%