Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,146,364
Other
48%
Investments
31%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,285
Grants
83%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$332,430
$240,281
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,200
$351,820
+8%
Other
$600,013
$554,263
-8%
Total Revenues
$1,259,643
$1,146,364
-9%
Expenses
2023
2024
Change
Grants
$700,061
$395,297
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,248
$82,988
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$772,309
$478,285
-38%
Net income
2023
2024
Change
Net income
+$487,334
+$668,079
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$700,061
$395,297
-44%
Admin
$72,248
$82,988
+15%
Fundraising
$0
$0
-
Total Expenses
$772,309
$478,285
-38%