Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,078
Contributions
78%
Other
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,381
Other
95%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,130
$182,431
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,306
$21,634
+33%
Other
$19,553
$31,013
+59%
Total Revenues
$182,989
$235,078
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,298
$2,819
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,461
$6,463
+0%
Other
$163,697
$189,099
+16%
Total Expenses
$174,456
$198,381
+14%
Net income
2023
2024
Change
Net income
+$8,533
+$36,697
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$164,113
$188,043
+15%
Admin
$10,343
$10,338
0%
Fundraising
$0
$0
-
Total Expenses
$174,456
$198,381
+14%