Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,247
Contributions
88%
Investments
11%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$246,047
Fees to Service Providers
96%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,720
$271,386
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,275
$4,226
-33%
Investments
$32,080
$33,635
+5%
Other
$0
$0
-
Total Revenues
$358,075
$309,247
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,845
$236,042
+6%
Advertising & Promotion
$1,173
$60
-95%
Offices, Occupancy & IT
$397
$438
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,325
$9,507
+79%
Total Expenses
$229,740
$246,047
+7%
Net income
2023
2024
Change
Net income
+$128,335
+$63,200
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$229,740
$246,047
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,740
$246,047
+7%