Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,670,862
Program Services
53%
Contributions
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$848,646
Fees to Service Providers
32%
Other
31%
Grants
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,498,717
$1,154,026
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,670
$1,409,764
+1287%
Membership Dues
$0
$0
-
Investments
$89,145
$107,072
+20%
Other
$350
$0
-100%
Total Revenues
$1,689,882
$2,670,862
+58%
Expenses
2023
2024
Change
Grants
$161,625
$170,430
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$342,938
$268,323
-22%
Advertising & Promotion
$29,950
$59,677
+99%
Offices, Occupancy & IT
$79,623
$83,128
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437,860
$267,088
-39%
Total Expenses
$1,051,996
$848,646
-19%
Net income
2023
2024
Change
Net income
+$637,886
+$1,822,216
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$706,975
$548,751
-22%
Admin
$168,014
$111,641
-34%
Fundraising
$177,007
$188,254
+6%
Total Expenses
$1,051,996
$848,646
-19%