Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$820,300
Investments
52%
Contributions
32%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,538
Other
34%
Grants
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,735
$263,965
-29%
Government Grants
$12,782
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,684
$427,544
+213%
Other
$122,417
$128,791
+5%
Total Revenues
$642,618
$820,300
+28%
Expenses
2023
2024
Change
Grants
$223,150
$110,954
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,443
$44,056
+55%
Advertising & Promotion
$2,668
$8,499
+219%
Offices, Occupancy & IT
$69,481
$70,482
+1%
Interest
$0
$0
-
Depreciation
$2,500
$1,500
-40%
Other
$109,455
$119,047
+9%
Total Expenses
$435,697
$354,538
-19%
Net income
2023
2024
Change
Net income
+$206,921
+$465,762
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$362,341
$269,640
-26%
Admin
$73,356
$84,898
+16%
Fundraising
$0
$0
-
Total Expenses
$435,697
$354,538
-19%