Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$585,278
Contributions
65%
Investments
12%
Other
12%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,795
Grants
55%
Fees to Service Providers
41%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,885
$379,409
-22%
Government Grants
$0
$0
-
Fundraising Events
$55,615
$67,922
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,182
$69,829
-55%
Other
-$2,631
$68,118
-2689%
Total Revenues
$692,051
$585,278
-15%
Expenses
2023
2024
Change
Grants
$472,067
$510,755
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302,775
$382,664
+26%
Advertising & Promotion
$19,148
$18,250
-5%
Offices, Occupancy & IT
$908
$266
-71%
Interest
$14,595
$0
-100%
Depreciation
$0
$0
-
Other
$11,244
$13,860
+23%
Total Expenses
$820,737
$925,795
+13%
Net income
2023
2024
Change
Net income
-$128,686
-$340,517
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$472,067
$510,755
+8%
Admin
$348,670
$415,040
+19%
Fundraising
$0
$0
-
Total Expenses
$820,737
$925,795
+13%