Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,878
Investments
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,353
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,929
$40,460
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,546
$78,418
+80%
Other
$0
$0
-
Total Revenues
$134,475
$118,878
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,100
$36,422
-26%
Fees to Service Providers
$13,103
$8,846
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,691
$3,260
-79%
Interest
$7
$0
-100%
Depreciation
$0
$0
-
Other
$44,242
$9,825
-78%
Total Expenses
$122,143
$58,353
-52%
Net income
2023
2024
Change
Net income
+$12,332
+$60,525
+391%
Functional Expenses
Summary
2023
2024
Change
Program
$106,265
$50,767
-52%
Admin
$12,213
$5,834
-52%
Fundraising
$3,665
$1,752
-52%
Total Expenses
$122,143
$58,353
-52%