Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$290,568
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,918
Other
92%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,116
$271,262
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,805
$16,675
+89%
Other
$610
$2,631
+331%
Total Revenues
$255,531
$290,568
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$1,005
$8,860
+782%
Offices, Occupancy & IT
$5,543
$4,780
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,831
$163,278
-4%
Total Expenses
$178,129
$176,918
-1%
Net income
2023
2024
Change
Net income
+$77,402
+$113,650
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$178,129
$176,918
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,129
$176,918
-1%