Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$322,526
Contributions
42%
Fundraising Events
38%
Investments
10%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,498
Grants
92%
Fees to Service Providers
3%
Advertising & Promotion
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,821
$135,134
+277%
Government Grants
$0
$0
-
Fundraising Events
$120,508
$123,315
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,706
$33,726
+10%
Other
-$7,625
$30,351
-498%
Total Revenues
$179,410
$322,526
+80%
Expenses
2023
2024
Change
Grants
$238,400
$329,700
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,595
$11,632
-8%
Advertising & Promotion
$11,134
$10,500
-6%
Offices, Occupancy & IT
$3,003
$3,342
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,621
$4,324
-6%
Total Expenses
$269,753
$359,498
+33%
Net income
2023
2024
Change
Net income
-$90,343
-$36,972
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$238,632
$333,590
+40%
Admin
$30,889
$21,487
-30%
Fundraising
$232
$4,421
+1806%
Total Expenses
$269,753
$359,498
+33%