Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,708
Contributions
65%
Other
22%
Fundraising Events
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,429
Grants
67%
Fees to Service Providers
15%
Advertising & Promotion
14%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,203
$50,541
+101%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$8,750
+75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,239
$1,332
+8%
Other
$20,078
$17,085
-15%
Total Revenues
$51,520
$77,708
+51%
Expenses
2023
2024
Change
Grants
$19,334
$35,356
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,997
$7,887
+32%
Advertising & Promotion
$7,078
$7,422
+5%
Offices, Occupancy & IT
$840
$856
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584
$908
+55%
Total Expenses
$33,833
$52,429
+55%
Net income
2023
2024
Change
Net income
+$17,687
+$25,279
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$19,334
$35,356
+83%
Admin
$14,499
$17,073
+18%
Fundraising
$0
$0
-
Total Expenses
$33,833
$52,429
+55%