Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,390,818
Contributions
66%
Other
20%
Investments
12%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,817,484
Grants
85%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,030,882
$2,242,264
-26%
Government Grants
$0
$0
-
Fundraising Events
$77,272
$47,636
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,842
$410,895
+16%
Other
-$214,847
$690,023
-421%
Total Revenues
$3,246,149
$3,390,818
+4%
Expenses
2023
2024
Change
Grants
$1,545,773
$1,546,362
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,553
$146,458
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,312
$45,029
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,441
$79,635
-40%
Total Expenses
$1,836,079
$1,817,484
-1%
Net income
2023
2024
Change
Net income
+$1,410,070
+$1,573,334
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,839
$1,552,820
+0%
Admin
$211,329
$235,790
+12%
Fundraising
$72,911
$28,874
-60%
Total Expenses
$1,836,079
$1,817,484
-1%