Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,162,528
Program Services
62%
Investments
29%
Contributions
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$323,630
Grants
77%
Other
11%
Fees to Service Providers
7%
Benefits to Members
5%
Salaries & Benefits
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29
$100,000
+344728%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$514,093
$722,048
+40%
Membership Dues
$6,650
$8,210
+23%
Investments
$376,503
$332,270
-12%
Other
$0
$0
-
Total Revenues
$897,275
$1,162,528
+30%
Expenses
2023
2024
Change
Grants
$150,000
$250,000
+67%
Benefits to Members
$11,600
$15,346
+32%
Salaries & Benefits
$750
$750
+0%
Fees to Service Providers
$18,242
$21,997
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,808
$35,537
+56%
Total Expenses
$203,432
$323,630
+59%
Net income
2023
2024
Change
Net income
+$693,843
+$838,898
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$203,432
$323,630
+59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,432
$323,630
+59%