Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,193,661
Contributions
48%
Other
29%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,534,467
Grants
92%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,128,398
$1,992,677
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$853,234
$1,005,149
+18%
Other
$1,147,670
$1,195,835
+4%
Total Revenues
$4,129,302
$4,193,661
+2%
Expenses
2023
2024
Change
Grants
$2,888,627
$2,321,561
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,209
$117,521
+8%
Advertising & Promotion
$17,784
$18,198
+2%
Offices, Occupancy & IT
$8,635
$8,579
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,697
$68,608
-2%
Total Expenses
$3,093,952
$2,534,467
-18%
Net income
2023
2024
Change
Net income
+$1,035,350
+$1,659,194
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,888,627
$2,321,561
-20%
Admin
$187,541
$194,708
+4%
Fundraising
$17,784
$18,198
+2%
Total Expenses
$3,093,952
$2,534,467
-18%