Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$192,812
Contributions
71%
Other
20%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,981
Grants
82%
Advertising & Promotion
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,535
$136,758
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,364
$17,549
+42%
Other
$34,937
$38,505
+10%
Total Revenues
$199,836
$192,812
-4%
Expenses
2023
2024
Change
Grants
$88,200
$85,850
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,920
$4,883
+154%
Advertising & Promotion
$18,407
$9,473
-49%
Offices, Occupancy & IT
$4,348
$3,959
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$952
$816
-14%
Total Expenses
$113,827
$104,981
-8%
Net income
2023
2024
Change
Net income
+$86,009
+$87,831
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$93,500
$90,625
-3%
Admin
$1,920
$4,883
+154%
Fundraising
$18,407
$9,473
-49%
Total Expenses
$113,827
$104,981
-8%