Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,518
Contributions
69%
Investments
21%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,502
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,314
$185,215
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,454
$55,789
+315%
Other
$24,904
$27,514
+10%
Total Revenues
$277,672
$268,518
-3%
Expenses
2023
2024
Change
Grants
$24,904
$27,514
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295
$1,438
+387%
Total Expenses
$25,749
$29,502
+15%
Net income
2023
2024
Change
Net income
+$251,923
+$239,016
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$25,749
$29,502
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,749
$29,502
+15%