Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,292
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,296
Grants
94%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,000
$133,181
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,518
$7,111
+182%
Other
$0
$0
-
Total Revenues
$136,518
$140,292
+3%
Expenses
2023
2024
Change
Grants
$132,000
$107,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$784
$750
-4%
Advertising & Promotion
$800
$1,400
+75%
Offices, Occupancy & IT
$492
$2,788
+467%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,363
$1,858
-21%
Total Expenses
$136,439
$114,296
-16%
Net income
2023
2024
Change
Net income
+$79
+$25,996
+32806%
Functional Expenses
Summary
2023
2024
Change
Program
$135,163
$110,758
-18%
Admin
$1,276
$3,538
+177%
Fundraising
$0
$0
-
Total Expenses
$136,439
$114,296
-16%