Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,292
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,905
Grants
67%
Fees to Service Providers
27%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,323
$59,492
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,477
$16,800
+16%
Other
$364
$0
-100%
Total Revenues
$96,164
$76,292
-21%
Expenses
2023
2024
Change
Grants
$49,283
$29,571
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$12,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,334
$872
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,063
$1,462
+38%
Total Expenses
$63,680
$43,905
-31%
Net income
2023
2024
Change
Net income
+$32,484
+$32,387
0%
Functional Expenses
Summary
2023
2024
Change
Program
$49,283
$29,571
-40%
Admin
$13,334
$12,872
-3%
Fundraising
$1,063
$1,462
+38%
Total Expenses
$63,680
$43,905
-31%