Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,118
Other
65%
Contributions
26%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,934
Grants
70%
Salaries & Benefits
21%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,861
$154,445
+21%
Government Grants
$0
$0
-
Fundraising Events
$24,038
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,726
$54,085
+27%
Other
$112,349
$379,588
+238%
Total Revenues
$306,974
$588,118
+92%
Expenses
2023
2024
Change
Grants
$171,905
$173,655
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,723
$50,930
+11%
Fees to Service Providers
$1,575
$4,125
+162%
Advertising & Promotion
$7,742
$1,085
-86%
Offices, Occupancy & IT
$7,368
$8,899
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,657
$9,240
+98%
Total Expenses
$238,970
$247,934
+4%
Net income
2023
2024
Change
Net income
+$68,004
+$340,184
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$217,628
$228,560
+5%
Admin
$21,342
$19,374
-9%
Fundraising
$0
$0
-
Total Expenses
$238,970
$247,934
+4%