Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$653,275
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,874
Grants
82%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,719
$575,113
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,423
$55,986
+18%
Other
$44,846
$22,176
-51%
Total Revenues
$430,988
$653,275
+52%
Expenses
2023
2024
Change
Grants
$522,368
$402,016
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,155
$86,858
+22%
Total Expenses
$593,523
$488,874
-18%
Net income
2023
2024
Change
Net income
-$162,535
+$164,401
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$522,959
$406,143
-22%
Admin
$70,564
$82,731
+17%
Fundraising
$0
$0
-
Total Expenses
$593,523
$488,874
-18%