Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$336,834
Contributions
65%
Other
20%
Investments
14%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,920
Grants
55%
Fees to Service Providers
32%
Offices, Occupancy & IT
12%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,141
$217,576
+7%
Government Grants
$0
$0
-
Fundraising Events
$1,565
$4,757
+204%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,578
$45,912
+19%
Other
$43,192
$68,589
+59%
Total Revenues
$287,476
$336,834
+17%
Expenses
2023
2024
Change
Grants
$93,940
$207,950
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,180
$122,099
-9%
Advertising & Promotion
$932
$2,000
+115%
Offices, Occupancy & IT
$35,725
$46,658
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,236
$2,213
+79%
Total Expenses
$266,013
$380,920
+43%
Net income
2023
2024
Change
Net income
+$21,463
-$44,086
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$93,940
$207,950
+121%
Admin
$123,102
$110,464
-10%
Fundraising
$48,971
$62,506
+28%
Total Expenses
$266,013
$380,920
+43%