Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,194
Contributions
84%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,698
Fees to Service Providers
72%
Other
15%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,108
$53,874
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464
$10,080
+2072%
Other
$0
$240
-
Total Revenues
$46,572
$64,194
+38%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,871
$37,985
+53%
Advertising & Promotion
$0
$72
-
Offices, Occupancy & IT
$3,792
$3,587
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,207
$8,054
+265%
Total Expenses
$30,870
$52,698
+71%
Net income
2023
2024
Change
Net income
+$15,702
+$11,496
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$25,889
$45,624
+76%
Admin
$4,981
$4,999
+0%
Fundraising
$0
$2,075
-
Total Expenses
$30,870
$52,698
+71%