Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$860,204
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$770,989
Grants
87%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,969
$798,261
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,786
$17,461
+37%
Other
$37,400
$44,482
+19%
Total Revenues
$711,155
$860,204
+21%
Expenses
2023
2024
Change
Grants
$540,450
$669,350
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,371
$2,052
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,797
$25,006
+20%
Interest
$0
$0
-
Depreciation
$12,675
$13,779
+9%
Other
$39,546
$60,802
+54%
Total Expenses
$615,839
$770,989
+25%
Net income
2023
2024
Change
Net income
+$95,316
+$89,215
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$605,798
$762,171
+26%
Admin
$7,916
$6,162
-22%
Fundraising
$2,125
$2,656
+25%
Total Expenses
$615,839
$770,989
+25%