Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,829
Fundraising Events
56%
Other
37%
Contributions
3%
Investments
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$298,297
Grants
90%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$7,229
+45%
Government Grants
$0
$0
-
Fundraising Events
$243,148
$142,210
-42%
Program Services
$0
$0
-
Membership Dues
$6,846
$4,758
-30%
Investments
$1,751
$6,440
+268%
Other
$164,736
$95,192
-42%
Total Revenues
$421,481
$255,829
-39%
Expenses
2023
2024
Change
Grants
$178,800
$268,713
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$5,057
$2,815
-44%
Offices, Occupancy & IT
$12,197
$13,351
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,187
$13,418
-88%
Total Expenses
$312,241
$298,297
-4%
Net income
2023
2024
Change
Net income
+$109,240
-$42,468
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$277,764
$268,713
-3%
Admin
$34,477
$29,584
-14%
Fundraising
$0
$0
-
Total Expenses
$312,241
$298,297
-4%