Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$246,500
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,706
Fees to Service Providers
51%
Other
48%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,936
$222,235
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,520
$24,265
+131%
Other
$0
$0
-
Total Revenues
$207,456
$246,500
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,536
$109,588
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,488
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,375
$101,630
+11%
Total Expenses
$213,911
$213,706
0%
Net income
2023
2024
Change
Net income
-$6,455
+$32,794
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$208,437
$206,918
-1%
Admin
$2,612
$5,100
+95%
Fundraising
$2,862
$1,688
-41%
Total Expenses
$213,911
$213,706
0%