Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$280,029
Investments
33%
Program Services
25%
Fundraising Events
25%
Other
12%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$124,376
Grants
48%
Advertising & Promotion
20%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,589
$15,074
-27%
Government Grants
$0
$0
-
Fundraising Events
$70,043
$68,884
-2%
Program Services
$20,000
$70,405
+252%
Membership Dues
$0
$0
-
Investments
$71,216
$92,460
+30%
Other
$26,888
$33,206
+23%
Total Revenues
$208,736
$280,029
+34%
Expenses
2023
2024
Change
Grants
$46,629
$60,199
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,320
$16,768
+17%
Advertising & Promotion
$17,802
$25,292
+42%
Offices, Occupancy & IT
$236
$87
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,826
$22,030
-3%
Total Expenses
$101,813
$124,376
+22%
Net income
2023
2024
Change
Net income
+$106,923
+$155,653
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$68,169
$79,901
+17%
Admin
$33,644
$44,475
+32%
Fundraising
$0
$0
-
Total Expenses
$101,813
$124,376
+22%