Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$688,946
Contributions
50%
Other
37%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,575
Grants
55%
Salaries & Benefits
21%
Fees to Service Providers
20%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,630
$343,983
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,244
$90,990
+30%
Other
$93,745
$253,973
+171%
Total Revenues
$351,619
$688,946
+96%
Expenses
2023
2024
Change
Grants
$66,328
$77,376
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,273
$29,576
-2%
Fees to Service Providers
$16,288
$28,241
+73%
Advertising & Promotion
$2,332
$1,637
-30%
Offices, Occupancy & IT
$417
$250
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,802
$2,495
-11%
Total Expenses
$118,440
$139,575
+18%
Net income
2023
2024
Change
Net income
+$233,179
+$549,371
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$66,328
$77,376
+17%
Admin
$49,747
$59,536
+20%
Fundraising
$2,365
$2,663
+13%
Total Expenses
$118,440
$139,575
+18%