Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,655
Contributions
56%
Other
28%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,744
Grants
85%
Advertising & Promotion
7%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,631
$76,258
-57%
Government Grants
$0
$0
-
Fundraising Events
$60,679
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,497
$21,566
+39%
Other
$13,310
$38,831
+192%
Total Revenues
$267,117
$136,655
-49%
Expenses
2023
2024
Change
Grants
$136,799
$107,545
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$920
$1,741
+89%
Advertising & Promotion
$451
$9,366
+1977%
Offices, Occupancy & IT
$3,047
$1,022
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,301
$7,070
-71%
Total Expenses
$165,518
$126,744
-23%
Net income
2023
2024
Change
Net income
+$101,599
+$9,911
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$145,804
$118,817
-19%
Admin
$16,574
$3,026
-82%
Fundraising
$3,140
$4,901
+56%
Total Expenses
$165,518
$126,744
-23%