Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,158
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,599
Other
88%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,880
$158,259
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,733
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,541
$8,918
+251%
Other
$13,209
$981
-93%
Total Revenues
$192,363
$168,158
-13%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,771
$5,195
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,807
$36,404
+47%
Total Expenses
$31,578
$41,599
+32%
Net income
2023
2024
Change
Net income
+$160,785
+$126,559
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$28,694
$32,404
+13%
Admin
$2,884
$9,195
+219%
Fundraising
$0
$0
-
Total Expenses
$31,578
$41,599
+32%