Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,010
Contributions
57%
Investments
24%
Program Services
9%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,134
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,356
$118,104
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,326
$19,451
+72%
Membership Dues
$0
$0
-
Investments
$46,088
$49,904
+8%
Other
-$13,992
$18,551
-233%
Total Revenues
$144,778
$206,010
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,739
$75,923
+10%
Fees to Service Providers
$3,423
$3,985
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,161
$28,926
-18%
Interest
$0
$0
-
Depreciation
$823
$613
-26%
Other
$35,752
$57,687
+61%
Total Expenses
$143,898
$167,134
+16%
Net income
2023
2024
Change
Net income
+$880
+$38,876
+4318%
Functional Expenses
Summary
2023
2024
Change
Program
$143,898
$167,134
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,898
$167,134
+16%