Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,731
Contributions
32%
Other
31%
Investments
18%
Program Services
15%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$189,460
Grants
54%
Other
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,780
$44,811
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,380
$20,450
-49%
Membership Dues
$2,990
$5,162
+73%
Investments
$18,673
$25,516
+37%
Other
$194,897
$42,792
-78%
Total Revenues
$296,720
$138,731
-53%
Expenses
2023
2024
Change
Grants
$120,650
$102,300
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,447
$2,362
-72%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$1,025
$3,594
+251%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,468
$81,204
+61%
Total Expenses
$180,890
$189,460
+5%
Net income
2023
2024
Change
Net income
+$115,830
-$50,729
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$155,785
$140,284
-10%
Admin
$11,592
$13,666
+18%
Fundraising
$13,513
$35,510
+163%
Total Expenses
$180,890
$189,460
+5%