Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$337,019
Contributions
60%
Investments
39%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$124,036
Grants
97%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,856
$200,620
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,810
$3,090
-19%
Investments
$66,238
$131,869
+99%
Other
$1,460
$1,440
-1%
Total Revenues
$223,364
$337,019
+51%
Expenses
2023
2024
Change
Grants
$112,185
$119,872
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155
$2,285
+1374%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433
$255
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,747
$1,624
-7%
Total Expenses
$114,520
$124,036
+8%
Net income
2023
2024
Change
Net income
+$108,844
+$212,983
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$112,618
$120,127
+7%
Admin
$1,902
$3,909
+106%
Fundraising
$0
$0
-
Total Expenses
$114,520
$124,036
+8%