Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$485,783
Contributions
53%
Program Services
22%
Investments
9%
Other
9%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,728
Other
68%
Fees to Service Providers
21%
Grants
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,387
$259,249
+67%
Government Grants
$0
$32,969
-
Fundraising Events
$0
$0
-
Program Services
$111,800
$105,235
-6%
Membership Dues
$0
$0
-
Investments
$37,237
$44,313
+19%
Other
$45,631
$44,017
-4%
Total Revenues
$350,055
$485,783
+39%
Expenses
2023
2024
Change
Grants
$47,850
$30,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,378
$77,530
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,980
$7,778
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,065
$250,420
+30%
Total Expenses
$315,273
$365,728
+16%
Net income
2023
2024
Change
Net income
+$34,782
+$120,055
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$245,237
$293,697
+20%
Admin
$70,036
$72,031
+3%
Fundraising
$0
$0
-
Total Expenses
$315,273
$365,728
+16%