Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,336
Investments
52%
Contributions
16%
Fundraising Events
16%
Other
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,159
Grants
43%
Other
39%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,181
$9,150
-75%
Government Grants
$0
$0
-
Fundraising Events
$25,393
$9,000
-65%
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,076
$29,328
+39%
Other
$19,998
$8,858
-56%
Total Revenues
$104,648
$56,336
-46%
Expenses
2023
2024
Change
Grants
$38,500
$35,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,125
$10,852
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,313
$3,300
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,080
$32,007
-14%
Total Expenses
$87,018
$81,159
-7%
Net income
2023
2024
Change
Net income
+$17,630
-$24,823
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$49,162
$51,634
+5%
Admin
$37,856
$29,525
-22%
Fundraising
$0
$0
-
Total Expenses
$87,018
$81,159
-7%