Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,375,322
Investments
47%
Other
34%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,534,215
Grants
62%
Salaries & Benefits
18%
Other
11%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$258,069
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$691,178
$651,873
-6%
Other
$362,417
$465,380
+28%
Total Revenues
$3,053,595
$1,375,322
-55%
Expenses
2023
2024
Change
Grants
$1,568,671
$947,648
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,785
$281,857
+73%
Fees to Service Providers
$109,536
$132,867
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,369
$171,843
-9%
Total Expenses
$2,030,361
$1,534,215
-24%
Net income
2023
2024
Change
Net income
+$1,023,234
-$158,893
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,568,671
$1,014,175
-35%
Admin
$461,690
$520,040
+13%
Fundraising
$0
$0
-
Total Expenses
$2,030,361
$1,534,215
-24%