Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$508,811
Investments
61%
Fundraising Events
31%
Other
7%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,388
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,809
$2,144
-100%
Government Grants
$0
$0
-
Fundraising Events
$150,877
$160,082
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,184
$309,077
+24%
Other
$161,488
$37,508
-77%
Total Revenues
$1,012,358
$508,811
-50%
Expenses
2023
2024
Change
Grants
$366,500
$310,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,968
$39,128
+6%
Fees to Service Providers
$73,990
$83,724
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$38
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501
$498
-1%
Total Expenses
$477,959
$433,388
-9%
Net income
2023
2024
Change
Net income
+$534,399
+$75,423
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$403,468
$349,128
-13%
Admin
$74,491
$84,260
+13%
Fundraising
$0
$0
-
Total Expenses
$477,959
$433,388
-9%