Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,470
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,691
Grants
79%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,440
$105,179
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,353
$20,291
-13%
Other
$0
$0
-
Total Revenues
$141,793
$125,470
-12%
Expenses
2023
2024
Change
Grants
$51,832
$72,889
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,240
$9,173
-18%
Advertising & Promotion
$2,500
$3,670
+47%
Offices, Occupancy & IT
$1,195
$1,842
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,655
$4,117
+13%
Total Expenses
$70,422
$91,691
+30%
Net income
2023
2024
Change
Net income
+$71,371
+$33,779
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$56,407
$77,005
+37%
Admin
$10,888
$10,862
0%
Fundraising
$3,127
$3,824
+22%
Total Expenses
$70,422
$91,691
+30%