Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$764,862
Contributions
77%
Investments
18%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,371
Grants
79%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,107,665
$590,107
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,107
$140,720
+23%
Other
$24,266
$34,035
+40%
Total Revenues
$1,246,038
$764,862
-39%
Expenses
2023
2024
Change
Grants
$1,000,956
$548,516
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,771
$23,796
+20%
Advertising & Promotion
$16,100
$33,557
+108%
Offices, Occupancy & IT
$73,439
$80,024
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,742
$8,478
+48%
Total Expenses
$1,116,008
$694,371
-38%
Net income
2023
2024
Change
Net income
+$130,030
+$70,491
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,777
$630,707
-41%
Admin
$23,576
$28,376
+20%
Fundraising
$17,655
$35,288
+100%
Total Expenses
$1,116,008
$694,371
-38%