Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,934,568
Other
52%
Investments
28%
Contributions
20%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,691,423
Grants
66%
Fees to Service Providers
14%
Salaries & Benefits
9%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,282
$582,619
+324%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,967
-
Membership Dues
$0
$0
-
Investments
$770,194
$811,777
+5%
Other
$613,997
$1,514,205
+147%
Total Revenues
$1,521,473
$2,934,568
+93%
Expenses
2023
2024
Change
Grants
$326,185
$1,112,948
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,469
$146,567
+6%
Fees to Service Providers
$108,057
$237,998
+120%
Advertising & Promotion
$6,905
$1,834
-73%
Offices, Occupancy & IT
$18,069
$35,106
+94%
Interest
$0
$0
-
Depreciation
$14,805
$16,234
+10%
Other
$180,942
$140,736
-22%
Total Expenses
$793,432
$1,691,423
+113%
Net income
2023
2024
Change
Net income
+$728,041
+$1,243,145
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$649,898
$1,520,740
+134%
Admin
$90,504
$106,978
+18%
Fundraising
$53,030
$63,705
+20%
Total Expenses
$793,432
$1,691,423
+113%