Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$225,997
Other
52%
Fundraising Events
46%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$162,879
Grants
85%
Salaries & Benefits
14%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,399
$1,574
+13%
Government Grants
$0
$0
-
Fundraising Events
$105,000
$105,087
+0%
Program Services
$0
$0
-
Membership Dues
$900
$1,500
+67%
Investments
$30
$52
+73%
Other
$54,134
$117,784
+118%
Total Revenues
$161,463
$225,997
+40%
Expenses
2023
2024
Change
Grants
$128,500
$139,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,080
$22,073
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,760
$1,806
+3%
Total Expenses
$152,340
$162,879
+7%
Net income
2023
2024
Change
Net income
+$9,123
+$63,118
+592%
Functional Expenses
Summary
2023
2024
Change
Program
$128,500
$139,000
+8%
Admin
$7,280
$7,324
+1%
Fundraising
$16,560
$16,555
0%
Total Expenses
$152,340
$162,879
+7%