Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$575,140
Investments
59%
Other
22%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,978
Grants
88%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,221
$109,886
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,661
$340,674
+9%
Other
$85,111
$124,580
+46%
Total Revenues
$1,069,993
$575,140
-46%
Expenses
2023
2024
Change
Grants
$401,666
$605,527
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,818
$64,657
+8%
Fees to Service Providers
$6,909
$19,450
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,368
$1,344
-82%
Total Expenses
$475,761
$690,978
+45%
Net income
2023
2024
Change
Net income
+$594,232
-$115,838
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$404,960
$608,220
+50%
Admin
$70,801
$82,758
+17%
Fundraising
$0
$0
-
Total Expenses
$475,761
$690,978
+45%