Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,852,252
Investments
36%
Government Grants
26%
Contributions
25%
Other
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,094,300
Grants
50%
Fees to Service Providers
17%
Other
16%
Salaries & Benefits
16%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$688,216
$713,634
+4%
Government Grants
$321,079
$752,829
+134%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$882,756
$1,024,345
+16%
Other
$31,971
$361,444
+1031%
Total Revenues
$1,924,022
$2,852,252
+48%
Expenses
2023
2024
Change
Grants
$833,489
$1,052,954
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,382
$340,740
-26%
Fees to Service Providers
$191,881
$355,887
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,061
$344,719
+197%
Total Expenses
$1,600,813
$2,094,300
+31%
Net income
2023
2024
Change
Net income
+$323,209
+$757,952
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,827
$1,342,824
+24%
Admin
$243,934
$663,829
+172%
Fundraising
$272,052
$87,647
-68%
Total Expenses
$1,600,813
$2,094,300
+31%