Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$332,303
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,867
Grants
92%
Advertising & Promotion
4%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,553
$279,850
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,435
$52,453
+40%
Other
$0
$0
-
Total Revenues
$269,988
$332,303
+23%
Expenses
2023
2024
Change
Grants
$71,157
$118,733
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,336
$5,638
-45%
Offices, Occupancy & IT
$12,569
$1,584
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,227
$2,912
-10%
Total Expenses
$97,289
$128,867
+32%
Net income
2023
2024
Change
Net income
+$172,699
+$203,436
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$71,157
$118,733
+67%
Admin
$26,132
$10,134
-61%
Fundraising
$0
$0
-
Total Expenses
$97,289
$128,867
+32%