Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,028,276
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,235
Grants
74%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,084
$905,930
+1031%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,714
$93,727
+6%
Other
-$72,927
$28,619
-139%
Total Revenues
$95,871
$1,028,276
+973%
Expenses
2023
2024
Change
Grants
$131,654
$100,461
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,815
$22,319
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160
$2,989
+1768%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,976
$10,466
+31%
Total Expenses
$159,605
$136,235
-15%
Net income
2023
2024
Change
Net income
-$63,734
+$892,041
-1500%
Functional Expenses
Summary
2023
2024
Change
Program
$134,896
$108,987
-19%
Admin
$24,143
$26,538
+10%
Fundraising
$566
$710
+25%
Total Expenses
$159,605
$136,235
-15%