Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$764,690
Other
42%
Investments
37%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$608,951
Other
57%
Grants
16%
Fees to Service Providers
16%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,432
$163,971
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,492
$282,149
+36%
Other
$32,626
$318,570
+876%
Total Revenues
$398,550
$764,690
+92%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,994
$54,198
-24%
Fees to Service Providers
$55,710
$99,178
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,502
$10,887
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,375
$344,688
-12%
Total Expenses
$628,581
$608,951
-3%
Net income
2023
2024
Change
Net income
-$230,031
+$155,739
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$305,732
$469,676
+54%
Admin
$81,883
$100,422
+23%
Fundraising
$240,966
$38,853
-84%
Total Expenses
$628,581
$608,951
-3%