Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,767
Fundraising Events
37%
Contributions
27%
Program Services
23%
Investments
13%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$74,969
Grants
50%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,126
$17,890
-48%
Government Grants
$0
$0
-
Fundraising Events
$20,474
$24,425
+19%
Program Services
$250
$15,201
+5980%
Membership Dues
$0
$0
-
Investments
$1,317
$9,001
+583%
Other
$1,065
$250
-77%
Total Revenues
$57,232
$66,767
+17%
Expenses
2023
2024
Change
Grants
$32,703
$37,239
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$751
$2,523
+236%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$700
$3,183
+355%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,799
$31,829
+368%
Total Expenses
$40,953
$74,969
+83%
Net income
2023
2024
Change
Net income
+$16,279
-$8,202
-150%