Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,751
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,016
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,551
$99,405
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$746
$3,346
+349%
Other
$0
$0
-
Total Revenues
$76,297
$102,751
+35%
Expenses
2023
2024
Change
Grants
$37,883
$50,600
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90
$18
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,908
$398
-79%
Total Expenses
$39,881
$51,016
+28%
Net income
2023
2024
Change
Net income
+$36,416
+$51,735
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$37,883
$50,998
+35%
Admin
$1,998
$18
-99%
Fundraising
$0
$0
-
Total Expenses
$39,881
$51,016
+28%