Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$609,852
Contributions
55%
Investments
39%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$343,697
Grants
75%
Fees to Service Providers
24%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$629,100
$334,198
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,822
$40,820
-28%
Membership Dues
$0
$0
-
Investments
$190,303
$234,834
+23%
Other
-$272,627
$0
-100%
Total Revenues
$603,598
$609,852
+1%
Expenses
2023
2024
Change
Grants
$254,180
$256,850
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,342
$83,130
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,717
-
Total Expenses
$375,522
$343,697
-8%
Net income
2023
2024
Change
Net income
+$228,076
+$266,155
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$254,180
$263,567
+4%
Admin
$121,342
$80,130
-34%
Fundraising
$0
$0
-
Total Expenses
$375,522
$343,697
-8%