Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$359,503
Contributions
79%
Other
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,653
Grants
72%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,646
$285,704
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$929
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,548
$13,517
+17%
Other
-$8,720
$60,282
-791%
Total Revenues
$208,403
$359,503
+73%
Expenses
2023
2024
Change
Grants
$170,379
$205,516
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,951
$46,620
+20%
Advertising & Promotion
$5,019
$454
-91%
Offices, Occupancy & IT
$7,308
$16,120
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,567
$15,943
+27%
Total Expenses
$234,224
$284,653
+22%
Net income
2023
2024
Change
Net income
-$25,821
+$74,850
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$197,471
$239,725
+21%
Admin
$27,182
$34,883
+28%
Fundraising
$9,571
$10,045
+5%
Total Expenses
$234,224
$284,653
+22%