Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$439,494
Fundraising Events
73%
Contributions
22%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,619
Grants
96%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,764
$98,825
-42%
Government Grants
$0
$0
-
Fundraising Events
$196,966
$322,975
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,114
-
Other
$36,095
$4,580
-87%
Total Revenues
$404,825
$439,494
+9%
Expenses
2023
2024
Change
Grants
$162,506
$327,412
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,256
$7,186
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$660
$5,021
+661%
Total Expenses
$172,422
$339,619
+97%
Net income
2023
2024
Change
Net income
+$232,403
+$99,875
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$162,506
$327,412
+101%
Admin
$9,256
$7,186
-22%
Fundraising
$660
$5,021
+661%
Total Expenses
$172,422
$339,619
+97%