Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,851
Contributions
57%
Fundraising Events
22%
Investments
12%
Membership Dues
4%
Program Services
3%
Government Grants
2%
Other
<1%
Expenses in 2024
$187,454
Grants
77%
Advertising & Promotion
8%
Other
8%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,850
$136,810
+4%
Government Grants
$21,600
$5,000
-77%
Fundraising Events
$45,398
$51,512
+13%
Program Services
$0
$6,901
-
Membership Dues
$9,200
$9,200
+0%
Investments
$17,241
$27,759
+61%
Other
$0
$1,669
-
Total Revenues
$225,289
$238,851
+6%
Expenses
2023
2024
Change
Grants
$114,022
$143,536
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,875
-
Fees to Service Providers
$360
$7,785
+2063%
Advertising & Promotion
$8,438
$14,845
+76%
Offices, Occupancy & IT
$894
$1,713
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,004
$14,700
+63%
Total Expenses
$132,718
$187,454
+41%
Net income
2023
2024
Change
Net income
+$92,571
+$51,397
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$118,872
$176,103
+48%
Admin
$4,359
$11,351
+160%
Fundraising
$9,487
$0
-100%
Total Expenses
$132,718
$187,454
+41%