Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,123
Contributions
50%
Other
36%
Investments
12%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,914
Salaries & Benefits
37%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,711
$128,007
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,400
$5,265
+20%
Membership Dues
$0
$0
-
Investments
$24,954
$30,020
+20%
Other
$2,124
$93,831
+4318%
Total Revenues
$297,189
$257,123
-13%
Expenses
2023
2024
Change
Grants
$16,338
$11,440
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,619
$79,757
+58%
Fees to Service Providers
$22,834
$33,750
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,006
$11,673
-27%
Interest
$0
$0
-
Depreciation
$3,155
$3,155
+0%
Other
$42,183
$78,139
+85%
Total Expenses
$151,135
$217,914
+44%
Net income
2023
2024
Change
Net income
+$146,054
+$39,209
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$83,971
$105,877
+26%
Admin
$67,164
$112,037
+67%
Fundraising
$0
$0
-
Total Expenses
$151,135
$217,914
+44%