Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,511,164
Contributions
91%
Investments
7%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,823
Salaries & Benefits
47%
Fees to Service Providers
20%
Grants
15%
Advertising & Promotion
7%
Other
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,896
$2,281,057
+273%
Government Grants
$186,614
$20,687
-89%
Fundraising Events
$12,620
$12,250
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,933
$164,178
+149%
Other
$18,990
$32,992
+74%
Total Revenues
$896,053
$2,511,164
+180%
Expenses
2023
2024
Change
Grants
$26,500
$36,950
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,139
$116,496
-1%
Fees to Service Providers
$51,044
$49,057
-4%
Advertising & Promotion
$60,030
$18,281
-70%
Offices, Occupancy & IT
$19,567
$12,331
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,901
$14,708
+674%
Total Expenses
$276,181
$247,823
-10%
Net income
2023
2024
Change
Net income
+$619,872
+$2,263,341
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$98,544
$88,675
-10%
Admin
$89,196
$100,884
+13%
Fundraising
$88,441
$58,264
-34%
Total Expenses
$276,181
$247,823
-10%