Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$347,945
Contributions
62%
Other
33%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,402
Other
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,464
$214,322
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,827
$17,324
+17%
Other
$40,718
$116,299
+186%
Total Revenues
$220,009
$347,945
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,468
$74,454
+6%
Fees to Service Providers
$7,575
$9,000
+19%
Advertising & Promotion
$0
$2,013
-
Offices, Occupancy & IT
$40,004
$25,058
-37%
Interest
$0
$0
-
Depreciation
$4,318
$6,792
+57%
Other
$111,466
$110,085
-1%
Total Expenses
$233,831
$227,402
-3%
Net income
2023
2024
Change
Net income
-$13,822
+$120,543
-972%
Functional Expenses
Summary
2023
2024
Change
Program
$131,544
$127,819
-3%
Admin
$75,885
$80,596
+6%
Fundraising
$26,402
$18,987
-28%
Total Expenses
$233,831
$227,402
-3%