Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$332,083
Contributions
61%
Investments
27%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,428
Other
98%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,168
$201,258
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,673
$90,296
+133%
Other
-$11,658
$40,529
-448%
Total Revenues
$199,183
$332,083
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,584
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,623
$2,610
0%
Interest
$0
$0
-
Depreciation
$3,306
$1,875
-43%
Other
$185,118
$190,943
+3%
Total Expenses
$224,631
$195,428
-13%
Net income
2023
2024
Change
Net income
-$25,448
+$136,655
-637%
Functional Expenses
Summary
2023
2024
Change
Program
$179,704
$156,342
-13%
Admin
$44,927
$39,086
-13%
Fundraising
$0
$0
-
Total Expenses
$224,631
$195,428
-13%