Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$987,768
Contributions
34%
Investments
31%
Program Services
30%
Membership Dues
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$587,288
Grants
53%
Other
29%
Fees to Service Providers
16%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$333,497
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,539
$301,194
+9%
Membership Dues
$13,319
$43,756
+229%
Investments
$168,149
$304,711
+81%
Other
$8
$4,610
+57525%
Total Revenues
$457,015
$987,768
+116%
Expenses
2023
2024
Change
Grants
$87,244
$313,343
+259%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$75,663
$93,280
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27
$1,121
+4052%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,254
$170,544
+11%
Total Expenses
$326,188
$587,288
+80%
Net income
2023
2024
Change
Net income
+$130,827
+$400,480
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$237,394
$478,606
+102%
Admin
$88,794
$108,682
+22%
Fundraising
$0
$0
-
Total Expenses
$326,188
$587,288
+80%