Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,931
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,280
Grants
52%
Other
43%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,931
$57,457
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$984
$1,474
+50%
Other
$0
$0
-
Total Revenues
$62,915
$58,931
-6%
Expenses
2023
2024
Change
Grants
$28,974
$36,896
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$440
$1,391
+216%
Offices, Occupancy & IT
$3,571
$2,042
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,399
$30,951
+115%
Total Expenses
$47,384
$71,280
+50%
Net income
2023
2024
Change
Net income
+$15,531
-$12,349
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$41,751
$67,005
+60%
Admin
$5,633
$4,275
-24%
Fundraising
$0
$0
-
Total Expenses
$47,384
$71,280
+50%