Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,094
Fundraising Events
52%
Contributions
43%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,174
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,813
$127,093
+16%
Government Grants
$0
$0
-
Fundraising Events
$125,486
$154,560
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,534
$15,441
+14%
Other
$0
$0
-
Total Revenues
$248,833
$297,094
+19%
Expenses
2023
2024
Change
Grants
$165,410
$224,594
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,760
$14,580
-1%
Total Expenses
$180,170
$239,174
+33%
Net income
2023
2024
Change
Net income
+$68,663
+$57,920
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$165,410
$224,594
+36%
Admin
$3,724
$4,009
+8%
Fundraising
$11,036
$10,571
-4%
Total Expenses
$180,170
$239,174
+33%