Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,200
Contributions
85%
Investments
13%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,399
Other
90%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,599
$314,215
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,977
$49,530
+34%
Other
$0
$4,455
-
Total Revenues
$299,576
$368,200
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,634
$23,523
+73%
Interest
$0
$0
-
Depreciation
$584
$306
-48%
Other
$216,698
$206,570
-5%
Total Expenses
$230,916
$230,399
0%
Net income
2023
2024
Change
Net income
+$68,660
+$137,801
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$211,022
$199,974
-5%
Admin
$19,894
$30,425
+53%
Fundraising
$0
$0
-
Total Expenses
$230,916
$230,399
0%