Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$831,487
Other
52%
Contributions
32%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,079
Grants
83%
Fees to Service Providers
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,570
$262,893
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,096
$134,970
-23%
Other
-$101,026
$433,624
-529%
Total Revenues
$508,640
$831,487
+63%
Expenses
2023
2024
Change
Grants
$167,425
$266,154
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,187
$40,446
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,643
$14,479
-7%
Total Expenses
$225,255
$321,079
+43%
Net income
2023
2024
Change
Net income
+$283,385
+$510,408
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$205,885
$301,890
+47%
Admin
$19,370
$19,189
-1%
Fundraising
$0
$0
-
Total Expenses
$225,255
$321,079
+43%