Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$128,959
Contributions
62%
Investments
22%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,298
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,981
$79,835
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,833
$28,678
-1%
Other
$92,078
$20,446
-78%
Total Revenues
$174,892
$128,959
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,894
$600
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,154
$5,344
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,803
$125,354
+23%
Total Expenses
$113,851
$131,298
+15%
Net income
2023
2024
Change
Net income
+$61,041
-$2,339
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$113,851
$131,298
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,851
$131,298
+15%