Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$722,004
Program Services
56%
Contributions
33%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,049
Fees to Service Providers
69%
Offices, Occupancy & IT
17%
Depreciation
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,437
$241,046
+468%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,028
$405,665
+1%
Membership Dues
$0
$0
-
Investments
$61,338
$73,295
+19%
Other
$4,901
$1,998
-59%
Total Revenues
$511,704
$722,004
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,044
$182,169
+13%
Advertising & Promotion
$1,058
$1,260
+19%
Offices, Occupancy & IT
$68,515
$43,924
-36%
Interest
$0
$0
-
Depreciation
$21,527
$21,294
-1%
Other
$19,579
$15,402
-21%
Total Expenses
$271,723
$264,049
-3%
Net income
2023
2024
Change
Net income
+$239,981
+$457,955
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$173,207
$159,564
-8%
Admin
$21,759
$24,285
+12%
Fundraising
$76,757
$80,200
+4%
Total Expenses
$271,723
$264,049
-3%