Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,899
Contributions
51%
Government Grants
40%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,940
Grants
58%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,073
$83,318
+43%
Government Grants
$65,000
$65,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,575
$0
-100%
Other
$12,305
$15,581
+27%
Total Revenues
$184,953
$163,899
-11%
Expenses
2023
2024
Change
Grants
$65,000
$65,000
+0%
Benefits to Members
$164
$1,060
+546%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,651
$2,240
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,829
$3,812
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,622
$39,828
-9%
Total Expenses
$116,266
$111,940
-4%
Net income
2023
2024
Change
Net income
+$68,687
+$51,959
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$108,786
$105,888
-3%
Admin
$7,480
$6,052
-19%
Fundraising
$0
$0
-
Total Expenses
$116,266
$111,940
-4%