Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,406
Contributions
63%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,563
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,602
$183,576
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,802
$9,830
+26%
Other
$100,000
$100,000
+0%
Total Revenues
$305,404
$293,406
-4%
Expenses
2023
2024
Change
Grants
$245,850
$255,850
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,981
$25,713
+3%
Total Expenses
$270,831
$281,563
+4%
Net income
2023
2024
Change
Net income
+$34,573
+$11,843
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$263,126
$273,753
+4%
Admin
$7,705
$7,810
+1%
Fundraising
$0
$0
-
Total Expenses
$270,831
$281,563
+4%