Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$706,462
Other
49%
Contributions
29%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,693
Offices, Occupancy & IT
67%
Other
13%
Fees to Service Providers
11%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,569
$206,390
-1%
Government Grants
$0
$0
-
Fundraising Events
$7,700
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,553
$155,974
+4%
Other
$349,511
$344,098
-2%
Total Revenues
$715,333
$706,462
-1%
Expenses
2023
2024
Change
Grants
$110,299
$22,958
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,314
$31,642
+42%
Advertising & Promotion
$2,500
$0
-100%
Offices, Occupancy & IT
$161,571
$186,762
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,075
$36,331
+39%
Total Expenses
$322,759
$277,693
-14%
Net income
2023
2024
Change
Net income
+$392,574
+$428,769
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$307,324
$249,800
-19%
Admin
$15,435
$27,893
+81%
Fundraising
$0
$0
-
Total Expenses
$322,759
$277,693
-14%