Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,262,604
Contributions
87%
Investments
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,297
Grants
60%
Fees to Service Providers
34%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,045,374
$1,098,764
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,281
$148,983
+39%
Other
$7,045
$14,857
+111%
Total Revenues
$1,159,700
$1,262,604
+9%
Expenses
2023
2024
Change
Grants
$491,044
$184,768
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,891
$105,765
+20%
Advertising & Promotion
$8,343
$456
-95%
Offices, Occupancy & IT
$2,069
$8,349
+304%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,952
$7,959
+101%
Total Expenses
$593,299
$307,297
-48%
Net income
2023
2024
Change
Net income
+$566,401
+$955,307
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$491,837
$188,588
-62%
Admin
$64,158
$80,471
+25%
Fundraising
$37,304
$38,238
+3%
Total Expenses
$593,299
$307,297
-48%