Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$286,540
Contributions
87%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,586
Grants
75%
Fees to Service Providers
25%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$316,837
$248,191
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,002
$33,378
+59%
Other
$0
$4,971
-
Total Revenues
$337,839
$286,540
-15%
Expenses
2023
2024
Change
Grants
$40,000
$53,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,145
$17,586
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$54,145
$70,586
+30%
Net income
2023
2024
Change
Net income
+$283,694
+$215,954
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$40,000
$53,000
+33%
Admin
$14,145
$17,586
+24%
Fundraising
$0
$0
-
Total Expenses
$54,145
$70,586
+30%