Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,759
Contributions
92%
Investments
4%
Other
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$218,813
Other
80%
Grants
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,059
$211,207
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,721
-
Investments
$4,532
$9,985
+120%
Other
-$1,712
$5,846
-441%
Total Revenues
$209,879
$228,759
+9%
Expenses
2023
2024
Change
Grants
$38,228
$30,772
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,615
$2,751
-51%
Advertising & Promotion
$2,645
$6,944
+163%
Offices, Occupancy & IT
$2,428
$3,610
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,784
$174,736
+7%
Total Expenses
$212,700
$218,813
+3%
Net income
2023
2024
Change
Net income
-$2,821
+$9,946
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$201,170
$194,206
-3%
Admin
$8,468
$24,607
+191%
Fundraising
$3,062
$0
-100%
Total Expenses
$212,700
$218,813
+3%