Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,069,715
Other
54%
Contributions
32%
Investments
11%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,104,637
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,030,849
$983,019
-5%
Government Grants
$34,626
$0
-100%
Fundraising Events
$75,786
$83,917
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$493,357
$340,557
-31%
Other
$2,100,348
$1,662,222
-21%
Total Revenues
$3,734,966
$3,069,715
-18%
Expenses
2023
2024
Change
Grants
$1,504,672
$1,694,468
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,202
$263,030
+44%
Fees to Service Providers
$109,308
$70,906
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,296
$20,235
+24%
Interest
$6,161
$9,184
+49%
Depreciation
$935
$2,229
+138%
Other
$95,517
$44,585
-53%
Total Expenses
$1,916,091
$2,104,637
+10%
Net income
2023
2024
Change
Net income
+$1,818,875
+$965,078
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,996
$1,705,370
+8%
Admin
$178,767
$178,245
0%
Fundraising
$165,328
$221,022
+34%
Total Expenses
$1,916,091
$2,104,637
+10%