Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$356,530
Contributions
52%
Investments
32%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,119
Grants
38%
Other
37%
Fees to Service Providers
25%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,479
$185,360
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,179
$112,384
+18%
Other
$97,406
$58,786
-40%
Total Revenues
$421,064
$356,530
-15%
Expenses
2023
2024
Change
Grants
$143,500
$47,250
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,117
$31,039
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,459
$45,830
-57%
Total Expenses
$278,076
$124,119
-55%
Net income
2023
2024
Change
Net income
+$142,988
+$232,411
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$162,005
$85,684
-47%
Admin
$116,071
$38,435
-67%
Fundraising
$0
$0
-
Total Expenses
$278,076
$124,119
-55%