Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,747
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,774
Grants
96%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,358
$148,189
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,253
$20,558
-8%
Total Revenues
$151,611
$168,747
+11%
Expenses
2023
2024
Change
Grants
$117,659
$149,535
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$963
-26%
Advertising & Promotion
$1,563
$1,724
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,167
$3,552
-15%
Total Expenses
$124,689
$155,774
+25%
Net income
2023
2024
Change
Net income
+$26,922
+$12,973
-52%