Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$750,465
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,906
Grants
43%
Other
41%
Fees to Service Providers
13%
Advertising & Promotion
2%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,594
$684,230
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,607
$48,878
+50%
Other
$0
$17,357
-
Total Revenues
$543,201
$750,465
+38%
Expenses
2023
2024
Change
Grants
$56,500
$89,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,008
$26,977
+285%
Advertising & Promotion
$7,696
$3,859
-50%
Offices, Occupancy & IT
$124
$44
-65%
Interest
$232
$2,778
+1097%
Depreciation
$0
$0
-
Other
$3,967
$84,248
+2024%
Total Expenses
$75,527
$206,906
+174%
Net income
2023
2024
Change
Net income
+$467,674
+$543,559
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$7,696
$193,256
+2411%
Admin
$11,331
$13,650
+20%
Fundraising
$0
$0
-
Total Expenses
$75,527
$206,906
+174%