Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$782,964
Contributions
80%
Fundraising Events
17%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,726
Grants
43%
Salaries & Benefits
27%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,528
$622,482
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$131,074
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,391
$7,701
+454%
Other
$2,234
$21,707
+872%
Total Revenues
$432,153
$782,964
+81%
Expenses
2023
2024
Change
Grants
$160,540
$195,040
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,128
$124,089
+51%
Fees to Service Providers
$15,608
$31,314
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,511
$8,445
+53%
Interest
$0
$0
-
Depreciation
$0
$1,640
-
Other
$78,756
$93,198
+18%
Total Expenses
$342,543
$453,726
+32%
Net income
2023
2024
Change
Net income
+$89,610
+$329,238
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$322,780
$420,942
+30%
Admin
$15,093
$29,089
+93%
Fundraising
$4,670
$3,695
-21%
Total Expenses
$342,543
$453,726
+32%