Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,123
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,465
Other
33%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Depreciation
20%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$94,022
$63,619
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,487
$19,504
+70%
Other
$0
$0
-
Total Revenues
$105,509
$83,123
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,510
$13,350
-38%
Advertising & Promotion
$2,484
$2,681
+8%
Offices, Occupancy & IT
$19,995
$12,491
-38%
Interest
$0
$77
-
Depreciation
$12,053
$12,053
+0%
Other
$27,583
$19,813
-28%
Total Expenses
$83,625
$60,465
-28%
Net income
2023
2024
Change
Net income
+$21,884
+$22,658
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$83,625
$60,465
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,625
$60,465
-28%