Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,438,869
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,015,084
Other
79%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,523,124
$1,353,307
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,644
$85,562
+39%
Other
$0
$0
-
Total Revenues
$1,584,768
$1,438,869
-9%
Expenses
2023
2024
Change
Grants
$15,000
$7,100
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,102
$166,858
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,417
$43,517
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$671,514
$797,609
+19%
Total Expenses
$861,033
$1,015,084
+18%
Net income
2023
2024
Change
Net income
+$723,735
+$423,785
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$810,111
$945,207
+17%
Admin
$43,253
$57,444
+33%
Fundraising
$7,669
$12,433
+62%
Total Expenses
$861,033
$1,015,084
+18%