Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,878
Contributions
48%
Investments
34%
Other
12%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,923
Other
84%
Offices, Occupancy & IT
13%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,647
$34,717
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,177
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,708
$24,514
+31%
Other
$9,109
$8,470
-7%
Total Revenues
$55,464
$71,878
+30%
Expenses
2023
2024
Change
Grants
$0
$2,194
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,675
$760
-79%
Offices, Occupancy & IT
$12,115
$11,128
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,506
$74,841
+76%
Total Expenses
$58,296
$88,923
+53%
Net income
2023
2024
Change
Net income
-$2,832
-$17,045
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$58,296
$88,923
+53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,296
$88,923
+53%