Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$344,181
Contributions
81%
Investments
11%
Other
5%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,830
Grants
91%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,170
$278,491
+167%
Government Grants
$0
$0
-
Fundraising Events
$10,325
$9,705
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,479
$37,554
+12%
Other
-$36,920
$18,431
-150%
Total Revenues
$111,054
$344,181
+210%
Expenses
2023
2024
Change
Grants
$43,000
$272,200
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,750
$12,789
+0%
Advertising & Promotion
$2,530
$2,243
-11%
Offices, Occupancy & IT
$3,486
$4,847
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,096
$5,751
+13%
Total Expenses
$66,862
$297,830
+345%
Net income
2023
2024
Change
Net income
+$44,192
+$46,351
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$43,000
$272,200
+533%
Admin
$16,236
$17,636
+9%
Fundraising
$7,626
$7,994
+5%
Total Expenses
$66,862
$297,830
+345%