Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,642,697
Investments
44%
Other
43%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,569,024
Grants
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,386
$620,590
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,798,034
$2,036,507
+13%
Other
$1,563,131
$1,985,600
+27%
Total Revenues
$3,702,551
$4,642,697
+25%
Expenses
2023
2024
Change
Grants
$2,435,172
$2,454,858
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,770
$679,660
+11%
Fees to Service Providers
$43,085
$40,222
-7%
Advertising & Promotion
$17,529
$16,790
-4%
Offices, Occupancy & IT
$171,148
$183,301
+7%
Interest
$0
$0
-
Depreciation
$26,894
$25,881
-4%
Other
$180,610
$168,312
-7%
Total Expenses
$3,489,208
$3,569,024
+2%
Net income
2023
2024
Change
Net income
+$213,343
+$1,073,673
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$2,663,262
$2,703,363
+2%
Admin
$430,335
$453,246
+5%
Fundraising
$395,611
$412,415
+4%
Total Expenses
$3,489,208
$3,569,024
+2%