Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,032
Fundraising Events
70%
Other
22%
Investments
8%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$76,372
Grants
77%
Other
17%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$75,591
$59,836
-21%
Program Services
$0
$0
-
Membership Dues
$0
$70
-
Investments
$4,037
$6,723
+67%
Other
$16,871
$18,403
+9%
Total Revenues
$96,499
$85,032
-12%
Expenses
2023
2024
Change
Grants
$41,419
$58,426
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$2,400
+4700%
Advertising & Promotion
$2,559
$947
-63%
Offices, Occupancy & IT
$1,074
$245
-77%
Interest
$0
$0
-
Depreciation
$992
$1,112
+12%
Other
$20,991
$13,242
-37%
Total Expenses
$67,085
$76,372
+14%
Net income
2023
2024
Change
Net income
+$29,414
+$8,660
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,085
$76,372
+14%