Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,379
Investments
55%
Other
29%
Program Services
13%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$32,577
Other
90%
Fees to Service Providers
7%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,530
$1,630
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,754
$6,884
+20%
Membership Dues
$9
$8
-11%
Investments
$19,689
$29,967
+52%
Other
$59,545
$15,890
-73%
Total Revenues
$86,527
$54,379
-37%
Expenses
2023
2024
Change
Grants
$1,300
$1,086
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,097
$2,123
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,963
$29,322
+17%
Total Expenses
$28,360
$32,577
+15%
Net income
2023
2024
Change
Net income
+$58,167
+$21,802
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$18,642
$25,560
+37%
Admin
$9,718
$7,017
-28%
Fundraising
$0
$0
-
Total Expenses
$28,360
$32,577
+15%