Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,163,324
Contributions
63%
Investments
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$965,880
Grants
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$835,789
$727,121
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,249
$436,203
+3%
Other
$0
$0
-
Total Revenues
$1,261,038
$1,163,324
-8%
Expenses
2023
2024
Change
Grants
$662,672
$864,812
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,622
$42,038
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,085
$41,584
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,930
$17,446
+10%
Total Expenses
$760,309
$965,880
+27%
Net income
2023
2024
Change
Net income
+$500,729
+$197,444
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$662,672
$864,812
+31%
Admin
$55,886
$60,598
+8%
Fundraising
$41,751
$40,470
-3%
Total Expenses
$760,309
$965,880
+27%