Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$174,579
Contributions
64%
Program Services
19%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,213
Grants
72%
Other
27%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,350
$111,536
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,161
$33,649
+5%
Membership Dues
$0
$0
-
Investments
$28,463
$29,394
+3%
Other
$0
$0
-
Total Revenues
$211,974
$174,579
-18%
Expenses
2023
2024
Change
Grants
$94,500
$184,787
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,367
$1,229
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,138
$1,351
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,502
$69,846
+7%
Total Expenses
$162,507
$257,213
+58%
Net income
2023
2024
Change
Net income
+$49,467
-$82,634
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$159,677
$254,308
+59%
Admin
$2,830
$2,905
+3%
Fundraising
$0
$0
-
Total Expenses
$162,507
$257,213
+58%