Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,673
Other
46%
Contributions
28%
Investments
20%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$29,040
Other
37%
Offices, Occupancy & IT
33%
Grants
14%
Depreciation
11%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$11,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,930
$2,485
-37%
Investments
$8,002
$8,652
+8%
Other
$18,274
$19,756
+8%
Total Revenues
$30,206
$42,673
+41%
Expenses
2023
2024
Change
Grants
$2,060
$4,060
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,370
$1,450
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,077
$9,464
-37%
Interest
$0
$0
-
Depreciation
$0
$3,286
-
Other
$9,633
$10,780
+12%
Total Expenses
$28,140
$29,040
+3%
Net income
2023
2024
Change
Net income
+$2,066
+$13,633
+560%
Functional Expenses
Summary
2023
2024
Change
Program
$25,988
$25,731
-1%
Admin
$2,152
$3,309
+54%
Fundraising
$0
$0
-
Total Expenses
$28,140
$29,040
+3%