Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$190,695
Contributions
80%
Investments
11%
Other
4%
Membership Dues
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$128,009
Grants
90%
Other
9%
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
$58,077
$153,240
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,037
$3,485
-14%
Membership Dues
$3,770
$4,160
+10%
Investments
$13,983
$21,699
+55%
Other
$7,740
$8,111
+5%
Total Revenues
$87,607
$190,695
+118%
Expenses
2023
2024
Change
Grants
$56,000
$115,250
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$358
$608
+70%
Advertising & Promotion
$529
$0
-100%
Offices, Occupancy & IT
$501
$190
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,582
$11,961
+25%
Total Expenses
$66,970
$128,009
+91%
Net income
2023
2024
Change
Net income
+$20,637
+$62,686
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$63,606
$127,211
+100%
Admin
$3,364
$798
-76%
Fundraising
$0
$0
-
Total Expenses
$66,970
$128,009
+91%