Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$512,762
Contributions
85%
Other
7%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,034,708
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$421,048
$435,414
+3%
Government Grants
$0
$0
-
Fundraising Events
$25,550
$26,750
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,859
$14,443
+46%
Other
$39,010
$36,155
-7%
Total Revenues
$495,467
$512,762
+3%
Expenses
2023
2024
Change
Grants
$40,889
$1,031,092
+2422%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,703
$1,224
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$463
$927
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,427
$1,465
-86%
Total Expenses
$53,482
$1,034,708
+1835%
Net income
2023
2024
Change
Net income
+$441,985
-$521,946
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$48,316
$1,031,372
+2035%
Admin
$2,166
$3,336
+54%
Fundraising
$3,000
$0
-100%
Total Expenses
$53,482
$1,034,708
+1835%