Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,099
Other
59%
Contributions
21%
Fundraising Events
19%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$95,784
Other
94%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,664
$30,706
-11%
Government Grants
$0
$0
-
Fundraising Events
$14,694
$27,869
+90%
Program Services
$9,400
$2,250
-76%
Membership Dues
$0
$0
-
Investments
$15
$34
+127%
Other
$92,271
$86,240
-7%
Total Revenues
$151,044
$147,099
-3%
Expenses
2023
2024
Change
Grants
$2,100
$3,600
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,072
$1,824
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,550
$90,360
-17%
Total Expenses
$112,722
$95,784
-15%
Net income
2023
2024
Change
Net income
+$38,322
+$51,315
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$106,876
$90,925
-15%
Admin
$5,644
$4,859
-14%
Fundraising
$202
$0
-100%
Total Expenses
$112,722
$95,784
-15%