Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,648
Other
57%
Contributions
39%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$136,050
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,671
$83,875
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,860
$9,163
+17%
Investments
$382
$638
+67%
Other
$73,781
$123,972
+68%
Total Revenues
$174,694
$217,648
+25%
Expenses
2023
2024
Change
Grants
$117,519
$124,284
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,325
$11,766
+788%
Total Expenses
$118,844
$136,050
+14%
Net income
2023
2024
Change
Net income
+$55,850
+$81,598
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$117,519
$124,284
+6%
Admin
$1,325
$11,766
+788%
Fundraising
$0
$0
-
Total Expenses
$118,844
$136,050
+14%