Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,716
Investments
36%
Contributions
34%
Fundraising Events
30%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$187,597
Grants
59%
Fees to Service Providers
16%
Advertising & Promotion
14%
Offices, Occupancy & IT
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,234
$75,510
-56%
Government Grants
$0
$0
-
Fundraising Events
$36,858
$67,162
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,939
$81,044
+13%
Other
$0
$0
-
Total Revenues
$279,031
$223,716
-20%
Expenses
2023
2024
Change
Grants
$102,839
$109,985
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,667
$29,237
+10%
Advertising & Promotion
$12,627
$25,363
+101%
Offices, Occupancy & IT
$16,374
$21,726
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,617
$1,286
-64%
Total Expenses
$162,124
$187,597
+16%
Net income
2023
2024
Change
Net income
+$116,907
+$36,119
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$102,839
$109,985
+7%
Admin
$59,285
$77,612
+31%
Fundraising
$0
$0
-
Total Expenses
$162,124
$187,597
+16%