Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,472
Investments
64%
Contributions
32%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,614
Grants
75%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,346
$27,725
-65%
Government Grants
$0
$0
-
Fundraising Events
$5,837
$3,985
-32%
Program Services
$1,323
$0
-100%
Membership Dues
$0
$0
-
Investments
$68,721
$55,762
-19%
Other
$0
$0
-
Total Revenues
$155,227
$87,472
-44%
Expenses
2023
2024
Change
Grants
$47,422
$39,696
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,753
$2,620
+49%
Advertising & Promotion
$2,831
$1,239
-56%
Offices, Occupancy & IT
$7,854
$5,616
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,627
$3,443
-78%
Total Expenses
$75,487
$52,614
-30%
Net income
2023
2024
Change
Net income
+$79,740
+$34,858
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$47,422
$39,696
-16%
Admin
$10,255
$10,020
-2%
Fundraising
$17,810
$2,898
-84%
Total Expenses
$75,487
$52,614
-30%