Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,053
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,304
Grants
72%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,722
$208,288
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,880
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,955
$9,376
+380%
Other
$200
$3,389
+1595%
Total Revenues
$167,757
$221,053
+32%
Expenses
2023
2024
Change
Grants
$100,000
$110,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,207
$27,265
-18%
Advertising & Promotion
$238
$183
-23%
Offices, Occupancy & IT
$0
$13,173
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,202
$1,683
-73%
Total Expenses
$139,647
$152,304
+9%
Net income
2023
2024
Change
Net income
+$28,110
+$68,749
+145%
Functional Expenses
Summary
2023
2024
Change
Program
-
$119,798
-
Admin
-
$23,285
-
Fundraising
-
$9,221
-
Total Expenses
$139,647
$152,304
+9%