Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$541,988
Other
68%
Contributions
18%
Fundraising Events
9%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,515
Fees to Service Providers
55%
Grants
29%
Other
14%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,356
$95,637
-32%
Government Grants
$0
$0
-
Fundraising Events
$35,286
$46,734
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,413
$29,410
+1981%
Other
$363,192
$370,207
+2%
Total Revenues
$541,247
$541,988
+0%
Expenses
2023
2024
Change
Grants
$134,500
$153,625
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$263,063
$291,450
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,291
$12,793
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,531
$76,647
-34%
Total Expenses
$526,385
$534,515
+2%
Net income
2023
2024
Change
Net income
+$14,862
+$7,473
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$409,248
$395,046
-3%
Admin
$18,235
$20,954
+15%
Fundraising
$98,902
$118,515
+20%
Total Expenses
$526,385
$534,515
+2%