Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,859
Investments
56%
Contributions
32%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$55,690
Offices, Occupancy & IT
67%
Depreciation
18%
Other
11%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,740
$47,141
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,756
$17,336
+124%
Investments
$69,776
$81,382
+17%
Other
$0
$0
-
Total Revenues
$97,272
$145,859
+50%
Expenses
2023
2024
Change
Grants
$1,001
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$927
$0
-100%
Advertising & Promotion
$1,631
$2,258
+38%
Offices, Occupancy & IT
$23,755
$37,285
+57%
Interest
$0
$0
-
Depreciation
$0
$10,101
-
Other
$5,607
$6,046
+8%
Total Expenses
$32,921
$55,690
+69%
Net income
2023
2024
Change
Net income
+$64,351
+$90,169
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$27,632
$43,575
+58%
Admin
$5,289
$12,115
+129%
Fundraising
$0
$0
-
Total Expenses
$32,921
$55,690
+69%