Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$732,184
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,742
Other
89%
Grants
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,909
$685,082
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$262
+34%
Other
$51,634
$46,840
-9%
Total Revenues
$665,738
$732,184
+10%
Expenses
2023
2024
Change
Grants
$69,000
$58,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,300
$5,600
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$793
$86
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,321
$538,556
+16%
Total Expenses
$540,414
$602,742
+12%
Net income
2023
2024
Change
Net income
+$125,324
+$129,442
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$534,171
$593,407
+11%
Admin
$6,243
$9,335
+50%
Fundraising
$0
$0
-
Total Expenses
$540,414
$602,742
+12%