Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,797
Contributions
46%
Investments
30%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,623
Offices, Occupancy & IT
50%
Fees to Service Providers
38%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,062
$27,547
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,917
$17,728
+99%
Other
$17,286
$14,522
-16%
Total Revenues
$58,265
$59,797
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,311
$12,365
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,366
$16,262
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,856
$3,996
+4%
Total Expenses
$45,533
$32,623
-28%
Net income
2023
2024
Change
Net income
+$12,732
+$27,174
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,533
$32,623
-28%