Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,279,006
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,134,644
Grants
83%
Other
14%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,213,322
$1,216,567
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,649
$62,439
+50%
Other
$0
$0
-
Total Revenues
$1,254,971
$1,279,006
+2%
Expenses
2023
2024
Change
Grants
$1,057,698
$943,803
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,395
$37,640
+28%
Offices, Occupancy & IT
$4,872
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,329
$153,201
+13%
Total Expenses
$1,227,294
$1,134,644
-8%
Net income
2023
2024
Change
Net income
+$27,677
+$144,362
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,294
$1,134,644
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,227,294
$1,134,644
-8%