Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,624
Other
70%
Investments
13%
Fundraising Events
10%
Program Services
6%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$91,657
Grants
71%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$497
$570
+15%
Government Grants
$0
$0
-
Fundraising Events
$13,011
$11,905
-9%
Program Services
$7,373
$6,821
-7%
Membership Dues
$0
$0
-
Investments
$17,033
$16,109
-5%
Other
$81,617
$84,219
+3%
Total Revenues
$119,531
$119,624
+0%
Expenses
2023
2024
Change
Grants
$78,745
$65,468
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,680
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,500
$3,150
+26%
Interest
$0
$0
-
Depreciation
$329
$0
-100%
Other
$23,970
$21,359
-11%
Total Expenses
$107,119
$91,657
-14%
Net income
2023
2024
Change
Net income
+$12,412
+$27,967
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$91,850
$77,201
-16%
Admin
$15,269
$14,456
-5%
Fundraising
$0
$0
-
Total Expenses
$107,119
$91,657
-14%