Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$662,322
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$569,142
Grants
83%
Other
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$504,280
$647,771
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,534
$14,551
+26%
Other
$0
$0
-
Total Revenues
$515,814
$662,322
+28%
Expenses
2023
2024
Change
Grants
$489,366
$471,107
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,345
$42,703
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,645
$8,119
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,788
$47,213
-12%
Total Expenses
$582,144
$569,142
-2%
Net income
2023
2024
Change
Net income
-$66,330
+$93,180
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$539,677
$516,523
-4%
Admin
$42,467
$52,619
+24%
Fundraising
$0
$0
-
Total Expenses
$582,144
$569,142
-2%