Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,476
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,251
Fees to Service Providers
49%
Grants
46%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,637
$132,212
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,216
$65,264
+30%
Other
$28
$0
-100%
Total Revenues
$109,881
$197,476
+80%
Expenses
2023
2024
Change
Grants
$8,500
$12,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,586
$12,786
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356
$314
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,562
$1,151
-26%
Total Expenses
$23,004
$26,251
+14%
Net income
2023
2024
Change
Net income
+$86,877
+$171,225
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$17,949
$21,251
+18%
Admin
$5,055
$5,000
-1%
Fundraising
$0
$0
-
Total Expenses
$23,004
$26,251
+14%