Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$535,672
Other
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$433,088
Grants
69%
Other
31%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,389
$172,840
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$361,662
$362,832
+0%
Total Revenues
$494,051
$535,672
+8%
Expenses
2023
2024
Change
Grants
$260,000
$300,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,322
$133,088
-21%
Total Expenses
$429,322
$433,088
+1%
Net income
2023
2024
Change
Net income
+$64,729
+$102,584
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$260,201
$300,125
+15%
Admin
$0
$0
-
Fundraising
$169,121
$132,963
-21%
Total Expenses
$429,322
$433,088
+1%