Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,889
Contributions
65%
Other
19%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,085
Offices, Occupancy & IT
68%
Other
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,390
$109,907
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,740
$26,666
+69%
Other
$33,425
$31,316
-6%
Total Revenues
$142,555
$167,889
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,794
$53,604
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,152
$25,481
+49%
Total Expenses
$64,946
$79,085
+22%
Net income
2023
2024
Change
Net income
+$77,609
+$88,804
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$64,946
$79,085
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,946
$79,085
+22%