Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,968
Program Services
59%
Contributions
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$202,022
Other
76%
Grants
20%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,500
$113,500
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,191
$171,369
+1%
Membership Dues
$0
$0
-
Investments
$1,187
$5,099
+330%
Other
$0
$0
-
Total Revenues
$269,878
$289,968
+7%
Expenses
2023
2024
Change
Grants
$30,000
$40,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$3,340
+55%
Advertising & Promotion
$3,640
$4,747
+30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,956
$153,935
+13%
Total Expenses
$171,746
$202,022
+18%
Net income
2023
2024
Change
Net income
+$98,132
+$87,946
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$171,746
$202,022
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,746
$202,022
+18%