Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$485,103
Contributions
45%
Other
38%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,271
Grants
88%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,807
$216,613
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,298
$82,192
-15%
Other
$11,798
$186,298
+1479%
Total Revenues
$370,903
$485,103
+31%
Expenses
2023
2024
Change
Grants
$381,200
$448,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,026
$34,637
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,231
$4,139
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,830
$19,995
+35%
Total Expenses
$431,287
$507,271
+18%
Net income
2023
2024
Change
Net income
-$60,384
-$22,168
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$388,224
$458,652
+18%
Admin
$43,063
$48,619
+13%
Fundraising
$0
$0
-
Total Expenses
$431,287
$507,271
+18%