Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,794
Contributions
28%
Investments
26%
Fundraising Events
25%
Other
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,319
Grants
63%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,979
$10,473
+31%
Government Grants
$0
$0
-
Fundraising Events
$10,250
$9,300
-9%
Program Services
$1,875
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,132
$10,005
+10%
Other
-$7,907
$8,016
-201%
Total Revenues
$21,329
$37,794
+77%
Expenses
2023
2024
Change
Grants
$24,451
$12,157
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,380
$6,773
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227
$309
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,528
$80
-98%
Total Expenses
$36,586
$19,319
-47%
Net income
2023
2024
Change
Net income
-$15,257
+$18,475
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$28,206
$12,546
-56%
Admin
$8,380
$6,773
-19%
Fundraising
$0
$0
-
Total Expenses
$36,586
$19,319
-47%