Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$416,878
Contributions
64%
Investments
27%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,247
Other
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,764
$267,379
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,640
$112,137
+48%
Other
$20,955
$37,362
+78%
Total Revenues
$444,359
$416,878
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,259
$13,565
+2%
Fees to Service Providers
$16,653
$34,494
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,812
$31,161
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,453
$139,027
-57%
Total Expenses
$391,177
$218,247
-44%
Net income
2023
2024
Change
Net income
+$53,182
+$198,631
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$355,910
$165,985
-53%
Admin
$16,653
$34,494
+107%
Fundraising
$18,614
$17,768
-5%
Total Expenses
$391,177
$218,247
-44%