Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,348
Contributions
89%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,794
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,902
$184,646
-1%
Government Grants
$12,000
$14,000
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,027
$7,702
+53%
Other
$0
$0
-
Total Revenues
$203,929
$206,348
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$208
$660
+217%
Offices, Occupancy & IT
$7,092
$7,740
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,690
$185,394
+15%
Total Expenses
$168,990
$193,794
+15%
Net income
2023
2024
Change
Net income
+$34,939
+$12,554
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$166,194
$189,763
+14%
Admin
$2,422
$2,936
+21%
Fundraising
$374
$1,095
+193%
Total Expenses
$168,990
$193,794
+15%