Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,506
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,633
Grants
69%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,027
$179,903
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,425
$19,603
+164%
Other
$0
$0
-
Total Revenues
$224,452
$199,506
-11%
Expenses
2023
2024
Change
Grants
$149,805
$137,135
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,140
$5,764
+406%
Advertising & Promotion
$0
$753
-
Offices, Occupancy & IT
$4,395
$5,587
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,792
$49,394
+46%
Total Expenses
$189,132
$198,633
+5%
Net income
2023
2024
Change
Net income
+$35,320
+$873
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$185,828
$189,184
+2%
Admin
$1,432
$6,374
+345%
Fundraising
$1,872
$3,075
+64%
Total Expenses
$189,132
$198,633
+5%