Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,288
Contributions
44%
Other
40%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,925
Grants
82%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,068
$176,165
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,951
$67,114
+124%
Other
$0
$159,009
-
Total Revenues
$193,019
$402,288
+108%
Expenses
2023
2024
Change
Grants
$68,000
$75,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,525
$3,600
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,030
$1,098
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,117
$12,227
+72%
Total Expenses
$79,672
$91,925
+15%
Net income
2023
2024
Change
Net income
+$113,347
+$310,363
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$68,000
$75,000
+10%
Admin
$11,672
$16,925
+45%
Fundraising
$0
$0
-
Total Expenses
$79,672
$91,925
+15%