Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,252
Contributions
75%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,051
Depreciation
50%
Grants
34%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,181
$160,405
-8%
Government Grants
$0
$0
-
Fundraising Events
$2,024
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,775
$22,956
+5%
Other
$23,782
$29,891
+26%
Total Revenues
$222,762
$213,252
-4%
Expenses
2023
2024
Change
Grants
$94,629
$31,212
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$294
$0
-100%
Advertising & Promotion
$4,320
$4,939
+14%
Offices, Occupancy & IT
$10,706
$7,987
-25%
Interest
$0
$0
-
Depreciation
$0
$46,586
-
Other
$50,417
$2,327
-95%
Total Expenses
$160,366
$93,051
-42%
Net income
2023
2024
Change
Net income
+$62,396
+$120,201
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$155,496
$87,305
-44%
Admin
$4,870
$807
-83%
Fundraising
$0
$4,939
-
Total Expenses
$160,366
$93,051
-42%