Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,973
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,325
Grants
79%
Advertising & Promotion
14%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,338
$127,144
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,783
$9,829
+26%
Other
$0
$0
-
Total Revenues
$138,121
$136,973
-1%
Expenses
2023
2024
Change
Grants
$94,492
$120,744
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,047
$793
-24%
Advertising & Promotion
$26,417
$22,094
-16%
Offices, Occupancy & IT
$1,000
$1,006
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,791
$8,688
+12%
Total Expenses
$130,747
$153,325
+17%
Net income
2023
2024
Change
Net income
+$7,374
-$16,352
-322%