Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,220
Contributions
78%
Other
12%
Fundraising Events
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,593
Grants
60%
Other
23%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,788
$180,257
+75%
Government Grants
$0
$0
-
Fundraising Events
$14,116
$13,310
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,722
$8,357
-22%
Other
-$20,001
$28,296
-241%
Total Revenues
$107,625
$230,220
+114%
Expenses
2023
2024
Change
Grants
$161,758
$146,191
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,646
$41,506
+20%
Advertising & Promotion
$3,720
$59
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,012
$56,837
+42%
Total Expenses
$240,136
$244,593
+2%
Net income
2023
2024
Change
Net income
-$132,511
-$14,373
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$193,118
$186,900
-3%
Admin
$47,018
$57,693
+23%
Fundraising
$0
$0
-
Total Expenses
$240,136
$244,593
+2%