Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$876,783
Other
44%
Investments
39%
Contributions
14%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,026
Grants
72%
Fees to Service Providers
17%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,919
$127,108
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,340
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,967
$346,112
+60%
Other
$55,914
$389,223
+596%
Total Revenues
$646,800
$876,783
+36%
Expenses
2023
2024
Change
Grants
$251,000
$308,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,563
$31,926
+4%
Fees to Service Providers
$70,748
$71,397
+1%
Advertising & Promotion
$3,073
$0
-100%
Offices, Occupancy & IT
$3,454
$8,984
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,486
$8,719
+16%
Total Expenses
$366,324
$429,026
+17%
Net income
2023
2024
Change
Net income
+$280,476
+$447,757
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$263,564
$321,349
+22%
Admin
$84,400
$88,905
+5%
Fundraising
$18,360
$18,772
+2%
Total Expenses
$366,324
$429,026
+17%