Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$43,015
Investments
86%
Contributions
8%
Fundraising Events
4%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$40,279
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,410
$3,260
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,739
-
Program Services
$0
$0
-
Membership Dues
$1,500
$980
-35%
Investments
$33,864
$37,036
+9%
Other
$0
$0
-
Total Revenues
$39,774
$43,015
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,522
$3,635
+3%
Fees to Service Providers
$623
$628
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33
$669
+1927%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,462
$35,347
+29%
Total Expenses
$31,640
$40,279
+27%
Net income
2023
2024
Change
Net income
+$8,134
+$2,736
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$19,543
$28,180
+44%
Admin
$12,097
$12,099
+0%
Fundraising
$0
$0
-
Total Expenses
$31,640
$40,279
+27%