Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,993
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,840
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,850
$303,020
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,379
$51,973
+51%
Other
$0
$0
-
Total Revenues
$639,229
$354,993
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,200
$14,535
+102%
Advertising & Promotion
$0
$527
-
Offices, Occupancy & IT
$929
$0
-100%
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$354,820
$320,771
-10%
Total Expenses
$362,949
$335,840
-7%
Net income
2023
2024
Change
Net income
+$276,280
+$19,153
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$352,189
$319,509
-9%
Admin
$7,160
$5,396
-25%
Fundraising
$3,600
$10,935
+204%
Total Expenses
$362,949
$335,840
-7%