Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$333,260
Fundraising Events
36%
Contributions
25%
Other
21%
Investments
13%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$53,273
Offices, Occupancy & IT
51%
Grants
32%
Other
9%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,351
$81,963
-56%
Government Grants
$0
$0
-
Fundraising Events
$94,279
$119,711
+27%
Program Services
$8,321
$17,325
+108%
Membership Dues
$0
$0
-
Investments
$32,324
$44,812
+39%
Other
$18,600
$69,449
+273%
Total Revenues
$339,875
$333,260
-2%
Expenses
2023
2024
Change
Grants
$0
$17,307
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,764
$26,925
+30%
Interest
$0
$0
-
Depreciation
$4,107
$4,107
+0%
Other
$8,162
$4,934
-40%
Total Expenses
$33,033
$53,273
+61%
Net income
2023
2024
Change
Net income
+$306,842
+$279,987
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$24,775
$44,282
+79%
Admin
$8,258
$8,991
+9%
Fundraising
$0
$0
-
Total Expenses
$33,033
$53,273
+61%