Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$822,410
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$831,197
Grants
78%
Salaries & Benefits
8%
Other
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$674,137
$777,221
+15%
Government Grants
$31,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,545
$45,189
+35%
Other
$20
$0
-100%
Total Revenues
$739,202
$822,410
+11%
Expenses
2023
2024
Change
Grants
$515,987
$651,717
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,992
$69,041
+11%
Fees to Service Providers
$7,480
$8,145
+9%
Advertising & Promotion
$33,690
$34,174
+1%
Offices, Occupancy & IT
$19,588
$19,101
-2%
Interest
$0
$0
-
Depreciation
$14,488
$14,557
+0%
Other
$35,676
$34,462
-3%
Total Expenses
$688,901
$831,197
+21%
Net income
2023
2024
Change
Net income
+$50,301
-$8,787
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$625,219
$764,366
+22%
Admin
$21,674
$23,266
+7%
Fundraising
$42,008
$43,565
+4%
Total Expenses
$688,901
$831,197
+21%