Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,582
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,373
Grants
78%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,514
$95,582
-5%
Government Grants
$0
$0
-
Fundraising Events
$5,681
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,734
$5,000
+83%
Other
-$4,716
$0
-100%
Total Revenues
$104,213
$100,582
-3%
Expenses
2023
2024
Change
Grants
$63,805
$81,482
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$500
+25%
Advertising & Promotion
$0
$890
-
Offices, Occupancy & IT
$2,837
$2,661
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,140
$18,840
+69%
Total Expenses
$78,182
$104,373
+34%
Net income
2023
2024
Change
Net income
+$26,031
-$3,791
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$76,592
$101,376
+32%
Admin
$1,590
$2,997
+88%
Fundraising
$0
$0
-
Total Expenses
$78,182
$104,373
+34%