Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$622,579
Contributions
80%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$450,542
Salaries & Benefits
40%
Grants
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,622
$498,308
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,404
$18,069
+115%
Other
$101,240
$106,202
+5%
Total Revenues
$539,266
$622,579
+15%
Expenses
2023
2024
Change
Grants
$168,105
$178,634
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,075
$182,171
+3%
Fees to Service Providers
$13,749
$19,788
+44%
Advertising & Promotion
$31,393
$14,080
-55%
Offices, Occupancy & IT
$12,753
$50,009
+292%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,184
$5,860
-82%
Total Expenses
$435,259
$450,542
+4%
Net income
2023
2024
Change
Net income
+$104,007
+$172,037
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$168,105
$178,634
+6%
Admin
$267,154
$271,908
+2%
Fundraising
$0
$0
-
Total Expenses
$435,259
$450,542
+4%