Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$672,085
Contributions
85%
Investments
8%
Other
4%
Fundraising Events
2%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$494,021
Fees to Service Providers
50%
Grants
45%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,120
$571,060
+0%
Government Grants
$0
$0
-
Fundraising Events
$26,780
$11,100
-59%
Program Services
$6,147
$7,384
+20%
Membership Dues
$0
$0
-
Investments
$39,810
$52,481
+32%
Other
$12,033
$30,060
+150%
Total Revenues
$653,890
$672,085
+3%
Expenses
2023
2024
Change
Grants
$399,125
$220,448
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$176,795
$245,529
+39%
Advertising & Promotion
$1,701
$6,479
+281%
Offices, Occupancy & IT
$4,169
$4,186
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,841
$17,379
+47%
Total Expenses
$593,631
$494,021
-17%
Net income
2023
2024
Change
Net income
+$60,259
+$178,064
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$506,165
$360,526
-29%
Admin
$78,287
$122,354
+56%
Fundraising
$9,179
$11,141
+21%
Total Expenses
$593,631
$494,021
-17%