Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$353,441
Contributions
79%
Investments
12%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,727
Grants
68%
Other
27%
Advertising & Promotion
3%
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
$101,083
$280,569
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,453
$42,437
+60%
Other
$47,670
$30,435
-36%
Total Revenues
$175,206
$353,441
+102%
Expenses
2023
2024
Change
Grants
$155,000
$151,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,337
$7,675
-38%
Offices, Occupancy & IT
$3,279
$2,402
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,988
$60,650
+35%
Total Expenses
$215,604
$221,727
+3%
Net income
2023
2024
Change
Net income
-$40,398
+$131,714
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$155,000
$151,000
-3%
Admin
$44,525
$52,395
+18%
Fundraising
$16,079
$18,332
+14%
Total Expenses
$215,604
$221,727
+3%