Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$327,448
Contributions
88%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,221
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,404
$287,001
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,381
$20,862
+69%
Other
$0
$19,585
-
Total Revenues
$237,785
$327,448
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,021
$9,910
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,745
$12,368
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,919
$135,943
-25%
Total Expenses
$233,685
$158,221
-32%
Net income
2023
2024
Change
Net income
+$4,100
+$169,227
+4027%
Functional Expenses
Summary
2023
2024
Change
Program
$210,760
$158,221
-25%
Admin
$22,925
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$233,685
$158,221
-32%