Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,193
Investments
61%
Government Grants
16%
Contributions
16%
Membership Dues
3%
Other
3%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$66,230
Other
78%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,444
$11,385
-1%
Government Grants
$11,200
$11,800
+5%
Fundraising Events
$0
$0
-
Program Services
$140
$174
+24%
Membership Dues
$3,230
$2,390
-26%
Investments
$25,205
$44,197
+75%
Other
-$10,761
$2,247
-121%
Total Revenues
$40,458
$72,193
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,275
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,457
$12,423
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,963
$51,532
+29%
Total Expenses
$52,920
$66,230
+25%
Net income
2023
2024
Change
Net income
-$12,462
+$5,963
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$48,855
$60,781
+24%
Admin
$4,065
$5,449
+34%
Fundraising
$0
$0
-
Total Expenses
$52,920
$66,230
+25%