Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,792
Investments
52%
Other
29%
Fundraising Events
14%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,164
Grants
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,030
$6,470
+7%
Government Grants
$0
$0
-
Fundraising Events
$8,942
$17,690
+98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,530
$65,818
+23%
Other
$20,804
$36,814
+77%
Total Revenues
$89,306
$126,792
+42%
Expenses
2023
2024
Change
Grants
$18,060
$15,480
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,921
$10,057
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,260
$507
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$120
+380%
Total Expenses
$31,266
$26,164
-16%
Net income
2023
2024
Change
Net income
+$58,040
+$100,628
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$18,060
$15,480
-14%
Admin
$13,206
$10,684
-19%
Fundraising
$0
$0
-
Total Expenses
$31,266
$26,164
-16%