Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,228
Contributions
82%
Investments
16%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,320
Other
73%
Depreciation
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,755
$71,032
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$720
$1,172
+63%
Membership Dues
$0
$0
-
Investments
$5,489
$14,024
+155%
Other
$0
$0
-
Total Revenues
$73,964
$86,228
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$825
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316
$342
+8%
Interest
$0
$0
-
Depreciation
$3,795
$4,361
+15%
Other
$17,870
$14,792
-17%
Total Expenses
$22,806
$20,320
-11%
Net income
2023
2024
Change
Net income
+$51,158
+$65,908
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$18,756
$16,590
-12%
Admin
$1,908
$1,870
-2%
Fundraising
$2,142
$1,860
-13%
Total Expenses
$22,806
$20,320
-11%