Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,045
Contributions
40%
Other
37%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,918
Other
54%
Grants
41%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,631
$104,083
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$56,868
-
Membership Dues
$57,117
$0
-100%
Investments
$801
$815
+2%
Other
$66,996
$95,279
+42%
Total Revenues
$194,545
$257,045
+32%
Expenses
2023
2024
Change
Grants
$84,011
$94,038
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,939
$3,600
-9%
Fees to Service Providers
$8,917
$3,400
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176
$3,338
+1797%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,759
$123,542
+107%
Total Expenses
$156,802
$227,918
+45%
Net income
2023
2024
Change
Net income
+$37,743
+$29,127
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$156,802
$227,918
+45%