Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,441,211
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,200,369
Other
71%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,284,220
$1,274,561
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,190
$166,650
+41%
Other
-$47,732
$0
-100%
Total Revenues
$1,354,678
$1,441,211
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,168
$273,060
+10%
Fees to Service Providers
$13,500
$13,350
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,792
$55,872
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$816,422
$858,087
+5%
Total Expenses
$1,129,882
$1,200,369
+6%
Net income
2023
2024
Change
Net income
+$224,796
+$240,842
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$773,726
$791,886
+2%
Admin
$326,540
$375,312
+15%
Fundraising
$29,616
$33,171
+12%
Total Expenses
$1,129,882
$1,200,369
+6%