Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$511,895
Contributions
74%
Other
20%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,779
Grants
79%
Other
6%
Salaries & Benefits
6%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,844
$376,870
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,519
$34,750
-20%
Other
$122,361
$100,275
-18%
Total Revenues
$413,724
$511,895
+24%
Expenses
2023
2024
Change
Grants
$211,718
$356,001
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,004
$25,522
-9%
Fees to Service Providers
$14,165
$11,078
-22%
Advertising & Promotion
$14,122
$25,333
+79%
Offices, Occupancy & IT
$3,762
$5,880
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,933
$28,965
-22%
Total Expenses
$308,704
$452,779
+47%
Net income
2023
2024
Change
Net income
+$105,020
+$59,116
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$211,718
$356,001
+68%
Admin
$87,201
$95,972
+10%
Fundraising
$9,785
$806
-92%
Total Expenses
$308,704
$452,779
+47%