Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$880,435
Contributions
85%
Investments
13%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,410
Grants
70%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,296
$750,479
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,809
$17,659
+80%
Membership Dues
$0
$0
-
Investments
$125,625
$112,006
-11%
Other
$3,767
$291
-92%
Total Revenues
$497,497
$880,435
+77%
Expenses
2023
2024
Change
Grants
$116,034
$236,896
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,431
$51,724
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,906
$3,230
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,804
$46,560
-55%
Total Expenses
$271,175
$338,410
+25%
Net income
2023
2024
Change
Net income
+$226,322
+$542,025
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$237,951
$302,693
+27%
Admin
$33,224
$35,717
+8%
Fundraising
$0
$0
-
Total Expenses
$271,175
$338,410
+25%