Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,293,812
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,297,773
Grants
84%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,094,622
$1,274,836
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,457
$18,976
+194%
Other
$0
$0
-
Total Revenues
$1,101,079
$1,293,812
+18%
Expenses
2023
2024
Change
Grants
$915,431
$1,093,491
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,354
$139,765
+4%
Fees to Service Providers
$28,925
$18,925
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,791
$3,510
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,862
$42,082
+8%
Total Expenses
$1,122,363
$1,297,773
+16%
Net income
2023
2024
Change
Net income
-$21,284
-$3,961
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,085
$1,210,278
+18%
Admin
$76,750
$68,565
-11%
Fundraising
$17,528
$18,930
+8%
Total Expenses
$1,122,363
$1,297,773
+16%