Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,259
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,230
Other
69%
Grants
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,168
$103,894
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,760
$12,365
+59%
Other
$0
$0
-
Total Revenues
$146,928
$116,259
-21%
Expenses
2023
2024
Change
Grants
$6,657
$11,679
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$4,392
+339%
Advertising & Promotion
$4,434
$662
-85%
Offices, Occupancy & IT
$2,743
$5,321
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,169
$48,176
-23%
Total Expenses
$77,003
$70,230
-9%
Net income
2023
2024
Change
Net income
+$69,925
+$46,029
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$71,723
$61,842
-14%
Admin
$5,280
$8,388
+59%
Fundraising
$0
$0
-
Total Expenses
$77,003
$70,230
-9%