Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,589
Other
49%
Contributions
48%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,503
Other
96%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,409
$92,848
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,201
$4,906
+123%
Other
$58,448
$93,835
+61%
Total Revenues
$160,058
$191,589
+20%
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
$3,743
$5,273
+41%
Interest
$0
$41
-
Depreciation
$0
$0
-
Other
$183,782
$116,189
-37%
Total Expenses
$187,525
$121,503
-35%
Net income
2023
2024
Change
Net income
-$27,467
+$70,086
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$187,525
$121,503
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,525
$121,503
-35%