Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$313,678
Contributions
68%
Other
20%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,066
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$242,715
$211,735
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,705
$416
-94%
Membership Dues
$0
$0
-
Investments
$23,612
$37,959
+61%
Other
$36,114
$63,568
+76%
Total Revenues
$309,146
$313,678
+1%
Expenses
2023
2024
Change
Grants
$172,702
$115,716
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,628
$1,350
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$181,830
$117,066
-36%
Net income
2023
2024
Change
Net income
+$127,316
+$196,612
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$172,702
$115,716
-33%
Admin
$9,128
$1,350
-85%
Fundraising
$0
$0
-
Total Expenses
$181,830
$117,066
-36%