Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$551,670
Contributions
53%
Fundraising Events
23%
Other
18%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,914
Grants
92%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,304
$292,251
+24%
Government Grants
$0
$0
-
Fundraising Events
$95,537
$128,898
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,108
$30,365
+26%
Other
$70,267
$100,156
+43%
Total Revenues
$426,216
$551,670
+29%
Expenses
2023
2024
Change
Grants
$335,230
$350,402
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,695
$8,825
+421%
Advertising & Promotion
$5,400
$5,560
+3%
Offices, Occupancy & IT
$5,801
$5,566
-4%
Interest
$0
$0
-
Depreciation
$1,225
$1,442
+18%
Other
$7,767
$8,119
+5%
Total Expenses
$357,118
$379,914
+6%
Net income
2023
2024
Change
Net income
+$69,098
+$171,756
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$337,835
$356,109
+5%
Admin
$7,989
$17,318
+117%
Fundraising
$11,294
$6,487
-43%
Total Expenses
$357,118
$379,914
+6%