Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,546
Contributions
88%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,114
Grants
83%
Fees to Service Providers
14%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,199
$137,727
+7%
Government Grants
$0
$0
-
Fundraising Events
-$3,175
$18,817
-693%
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$547
$0
-100%
Total Revenues
$126,074
$156,546
+24%
Expenses
2023
2024
Change
Grants
$117,342
$136,503
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$23,250
+158%
Advertising & Promotion
$938
$290
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$861
$4,071
+373%
Total Expenses
$128,141
$164,114
+28%
Net income
2023
2024
Change
Net income
-$2,067
-$7,568
-266%