Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$462,147
Contributions
79%
Program Services
15%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,260
Other
71%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,772
$365,040
-5%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,075
$67,750
+133%
Membership Dues
$0
$0
-
Investments
$16,949
$28,877
+70%
Other
$0
$480
-
Total Revenues
$433,796
$462,147
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,986
$132,225
+3%
Fees to Service Providers
$8,960
$7,485
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,346
$9,129
-47%
Interest
$0
$0
-
Depreciation
$230
$0
-100%
Other
$168,333
$357,421
+112%
Total Expenses
$323,855
$506,260
+56%
Net income
2023
2024
Change
Net income
+$109,941
-$44,113
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$265,475
$450,254
+70%
Admin
$42,878
$41,875
-2%
Fundraising
$15,502
$14,131
-9%
Total Expenses
$323,855
$506,260
+56%