Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$697,989
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,923
Other
88%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$627,586
$606,492
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$54,409
$91,497
-268%
Other
$0
$0
-
Total Revenues
$573,177
$697,989
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,000
$29,000
+0%
Fees to Service Providers
$15,231
$14,464
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187
$1,739
+830%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,780
$346,720
-27%
Total Expenses
$517,198
$391,923
-24%
Net income
2023
2024
Change
Net income
+$55,979
+$306,066
+447%
Functional Expenses
Summary
2023
2024
Change
Program
$399,076
$272,800
-32%
Admin
$82,236
$83,479
+2%
Fundraising
$35,886
$35,644
-1%
Total Expenses
$517,198
$391,923
-24%