Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,425
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,227
Grants
90%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,769
$430,124
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,165
$14,832
+13%
Other
$27,152
$11,469
-58%
Total Revenues
$612,086
$456,425
-25%
Expenses
2023
2024
Change
Grants
$416,677
$436,807
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$8,942
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,173
$923
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,577
$39,555
+113%
Total Expenses
$447,427
$486,227
+9%
Net income
2023
2024
Change
Net income
+$164,659
-$29,802
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$436,427
$477,285
+9%
Admin
$11,000
$8,942
-19%
Fundraising
$0
$0
-
Total Expenses
$447,427
$486,227
+9%