Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,792
Contributions
79%
Other
15%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,526
Grants
90%
Salaries & Benefits
7%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,710
$199,917
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,339
$14,633
+57%
Other
$70,992
$37,242
-48%
Total Revenues
$246,041
$251,792
+2%
Expenses
2023
2024
Change
Grants
$126,600
$247,367
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,047
$19,047
+0%
Fees to Service Providers
$540
$225
-58%
Advertising & Promotion
$1,408
$1,784
+27%
Offices, Occupancy & IT
$2,370
$1,355
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,944
$3,748
+27%
Total Expenses
$152,909
$273,526
+79%
Net income
2023
2024
Change
Net income
+$93,132
-$21,734
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$144,527
$265,292
+84%
Admin
$7,600
$6,146
-19%
Fundraising
$782
$2,088
+167%
Total Expenses
$152,909
$273,526
+79%