Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$139,774
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,552
Other
95%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,980
$86,397
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$65
-36%
Other
$116,845
$53,312
-54%
Total Revenues
$192,927
$139,774
-28%
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
$4,691
$5,556
+18%
Interest
$0
$0
-
Depreciation
$3,659
$3,659
+0%
Other
$149,897
$194,337
+30%
Total Expenses
$158,247
$203,552
+29%
Net income
2023
2024
Change
Net income
+$34,680
-$63,778
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$157,176
$201,079
+28%
Admin
$1,071
$2,473
+131%
Fundraising
$0
$0
-
Total Expenses
$158,247
$203,552
+29%