Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$559,869
Contributions
73%
Investments
26%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,656
Grants
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$216,024
$408,267
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,949
$145,949
+20%
Other
-$1,423
$5,653
-497%
Total Revenues
$336,550
$559,869
+66%
Expenses
2023
2024
Change
Grants
$221,179
$340,847
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,592
$2,111
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,307
$14,698
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$241,078
$357,656
+48%
Net income
2023
2024
Change
Net income
+$95,472
+$202,213
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$234,173
$354,729
+51%
Admin
$6,905
$2,927
-58%
Fundraising
$0
$0
-
Total Expenses
$241,078
$357,656
+48%