Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,797
Contributions
62%
Investments
23%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,119
Grants
40%
Other
36%
Fees to Service Providers
11%
Salaries & Benefits
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,901
$265,622
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,166
$97,545
+39%
Other
$28,446
$67,630
+138%
Total Revenues
$296,513
$430,797
+45%
Expenses
2023
2024
Change
Grants
$71,484
$129,511
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,895
$35,895
+0%
Fees to Service Providers
$37,290
$36,879
-1%
Advertising & Promotion
$5,896
$5,743
-3%
Offices, Occupancy & IT
$661
$542
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,949
$117,549
+23%
Total Expenses
$247,175
$326,119
+32%
Net income
2023
2024
Change
Net income
+$49,338
+$104,678
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$164,184
$243,758
+48%
Admin
$82,991
$82,361
-1%
Fundraising
$0
$0
-
Total Expenses
$247,175
$326,119
+32%