Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$1,171,222
Other
64%
Contributions
21%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,352
Grants
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$322,915
$250,705
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,458
$165,515
+198%
Other
$526,675
$755,002
+43%
Total Revenues
$905,048
$1,171,222
+29%
Expenses
2023
2024
Change
Grants
$283,250
$332,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,631
$22,110
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,417
$7,242
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$317,298
$361,352
+14%
Net income
2023
2024
Change
Net income
+$587,750
+$809,870
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$317,298
$361,352
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,298
$361,352
+14%