Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,223
Investments
38%
Fundraising Events
27%
Other
24%
Contributions
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,310
Grants
95%
Fees to Service Providers
5%
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
$12,903
$5,761
-55%
Government Grants
$0
$0
-
Fundraising Events
$15,616
$15,091
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,177
$21,142
0%
Other
$28,021
$13,229
-53%
Total Revenues
$77,717
$55,223
-29%
Expenses
2023
2024
Change
Grants
$24,500
$23,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,275
$1,310
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$25,775
$24,310
-6%
Net income
2023
2024
Change
Net income
+$51,942
+$30,913
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$24,500
$23,000
-6%
Admin
$1,275
$1,310
+3%
Fundraising
$0
$0
-
Total Expenses
$25,775
$24,310
-6%