Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,660
Contributions
73%
Program Services
22%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$25,856
Grants
58%
Other
41%
Advertising & Promotion
<1%
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
$15,741
$19,412
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,252
$5,754
+10%
Membership Dues
$1,104
$1,390
+26%
Investments
$37
$104
+181%
Other
$0
$0
-
Total Revenues
$22,134
$26,660
+20%
Expenses
2023
2024
Change
Grants
$9,000
$15,095
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$350
$198
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,641
$10,563
+10%
Total Expenses
$18,991
$25,856
+36%
Net income
2023
2024
Change
Net income
+$3,143
+$804
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$18,432
$25,449
+38%
Admin
$559
$407
-27%
Fundraising
$0
$0
-
Total Expenses
$18,991
$25,856
+36%