Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,733
Contributions
57%
Other
31%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,838
Fees to Service Providers
69%
Depreciation
13%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,676
$57,277
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,594
$12,247
+119%
Other
$564
$31,209
+5434%
Total Revenues
$60,834
$100,733
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,413
$52,876
+172%
Advertising & Promotion
$516
$944
+83%
Offices, Occupancy & IT
$5,321
$8,998
+69%
Interest
$0
$0
-
Depreciation
$9,902
$10,012
+1%
Other
$6,335
$4,008
-37%
Total Expenses
$41,487
$76,838
+85%
Net income
2023
2024
Change
Net income
+$19,347
+$23,895
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$17,333
$42,873
+147%
Admin
$24,154
$33,702
+40%
Fundraising
$0
$263
-
Total Expenses
$41,487
$76,838
+85%