Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,839
Other
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,605
Grants
50%
Advertising & Promotion
29%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,164
$80,545
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$4
-93%
Other
$162,068
$160,290
-1%
Total Revenues
$214,291
$240,839
+12%
Expenses
2023
2024
Change
Grants
$138,944
$117,955
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,315
$33,343
-32%
Advertising & Promotion
$7,408
$69,564
+839%
Offices, Occupancy & IT
$3,997
$6,743
+69%
Interest
$0
$0
-
Depreciation
$2,383
$2,830
+19%
Other
$19,255
$7,170
-63%
Total Expenses
$221,302
$237,605
+7%
Net income
2023
2024
Change
Net income
-$7,011
+$3,234
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$138,944
$117,955
-15%
Admin
$7,053
$9,519
+35%
Fundraising
$75,305
$110,131
+46%
Total Expenses
$221,302
$237,605
+7%