Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$476,452
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,872
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,600
$453,932
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,353
$22,520
+47%
Other
$0
$0
-
Total Revenues
$214,953
$476,452
+122%
Expenses
2023
2024
Change
Grants
$161,000
$202,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,270
$6,170
-15%
Advertising & Promotion
$2,035
$1,458
-28%
Offices, Occupancy & IT
$1,184
$1,738
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,006
$1,006
+0%
Total Expenses
$172,495
$212,872
+23%
Net income
2023
2024
Change
Net income
+$42,458
+$263,580
+521%
Functional Expenses
Summary
2023
2024
Change
Program
$162,500
$205,038
+26%
Admin
$3,490
$3,460
-1%
Fundraising
$6,505
$4,374
-33%
Total Expenses
$172,495
$212,872
+23%