Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,325
Contributions
72%
Other
13%
Fundraising Events
10%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,813
Grants
79%
Fees to Service Providers
9%
Salaries & Benefits
7%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,391
$208,896
+284%
Government Grants
$0
$0
-
Fundraising Events
$50,447
$27,980
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,079
$16,972
+21%
Other
$87,924
$37,477
-57%
Total Revenues
$206,841
$291,325
+41%
Expenses
2023
2024
Change
Grants
$83,826
$77,397
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,060
$6,568
+8%
Fees to Service Providers
$9,390
$9,182
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,892
$706
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,130
$3,960
-4%
Total Expenses
$109,298
$97,813
-11%
Net income
2023
2024
Change
Net income
+$97,543
+$193,512
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$93,280
$86,243
-8%
Admin
$15,282
$9,888
-35%
Fundraising
$736
$1,682
+129%
Total Expenses
$109,298
$97,813
-11%