Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,331
Contributions
48%
Other
25%
Program Services
14%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,818
Salaries & Benefits
63%
Other
18%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,198
$117,813
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,880
$34,797
-85%
Membership Dues
$0
$0
-
Investments
$18,010
$33,364
+85%
Other
$45,734
$61,357
+34%
Total Revenues
$452,822
$247,331
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,493
$81,939
+4%
Fees to Service Providers
$12,507
$14,628
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,886
$3,865
-21%
Interest
$0
$0
-
Depreciation
$5,282
$5,412
+2%
Other
$294,128
$23,974
-92%
Total Expenses
$395,296
$129,818
-67%
Net income
2023
2024
Change
Net income
+$57,526
+$117,513
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$357,877
$89,125
-75%
Admin
$32,727
$35,726
+9%
Fundraising
$4,692
$4,967
+6%
Total Expenses
$395,296
$129,818
-67%