Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$208,195
Contributions
69%
Investments
24%
Other
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,896
Other
63%
Fees to Service Providers
34%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,215
$143,396
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,015
$5,593
+86%
Membership Dues
$0
$0
-
Investments
$34,490
$48,984
+42%
Other
$5,508
$10,222
+86%
Total Revenues
$204,228
$208,195
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,016
$46,813
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,285
$3,456
+51%
Interest
$0
$0
-
Depreciation
$252
$183
-27%
Other
$62,023
$87,444
+41%
Total Expenses
$122,576
$137,896
+12%
Net income
2023
2024
Change
Net income
+$81,652
+$70,299
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$57,765
$82,443
+43%
Admin
$8,460
$10,770
+27%
Fundraising
$56,351
$44,683
-21%
Total Expenses
$122,576
$137,896
+12%