Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$374,780
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,962
Other
62%
Offices, Occupancy & IT
29%
Grants
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,047
$351,120
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,322
$23,660
+1%
Other
$5,982
$0
-100%
Total Revenues
$481,351
$374,780
-22%
Expenses
2023
2024
Change
Grants
$20,000
$25,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,741
$109,505
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,239
$232,957
-17%
Total Expenses
$401,480
$374,962
-7%
Net income
2023
2024
Change
Net income
+$79,871
-$182
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$20,000
$25,000
+25%
Admin
$90,782
$103,707
+14%
Fundraising
$290,698
$246,255
-15%
Total Expenses
$401,480
$374,962
-7%