Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,191
Contributions
75%
Investments
25%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,152
Salaries & Benefits
30%
Offices, Occupancy & IT
20%
Other
20%
Depreciation
18%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,451
$478,484
+467%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238
$1,623
+582%
Membership Dues
$0
$0
-
Investments
$117,405
$156,937
+34%
Other
$12,056
$3,147
-74%
Total Revenues
$214,150
$640,191
+199%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,365
$143,146
-15%
Fees to Service Providers
$17,030
$45,426
+167%
Advertising & Promotion
$926
$10,384
+1021%
Offices, Occupancy & IT
$94,025
$93,509
-1%
Interest
$0
$0
-
Depreciation
$124,349
$84,252
-32%
Other
$81,451
$93,435
+15%
Total Expenses
$486,146
$470,152
-3%
Net income
2023
2024
Change
Net income
-$271,996
+$170,039
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$278,823
$299,754
+8%
Admin
$207,323
$170,398
-18%
Fundraising
$0
$0
-
Total Expenses
$486,146
$470,152
-3%