Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,891
Contributions
71%
Program Services
27%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,688
Offices, Occupancy & IT
55%
Depreciation
25%
Other
16%
Fees to Service Providers
1%
Advertising & Promotion
1%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,111
$44,453
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,884
$16,872
+13%
Membership Dues
$0
$0
-
Investments
$542
$1,198
+121%
Other
$590
$368
-38%
Total Revenues
$76,127
$62,891
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$597
-
Fees to Service Providers
$500
$700
+40%
Advertising & Promotion
$300
$670
+123%
Offices, Occupancy & IT
$20,915
$30,159
+44%
Interest
$568
$0
-100%
Depreciation
$12,432
$13,878
+12%
Other
$9,899
$8,684
-12%
Total Expenses
$44,614
$54,688
+23%
Net income
2023
2024
Change
Net income
+$31,513
+$8,203
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$42,561
$52,942
+24%
Admin
$2,053
$1,746
-15%
Fundraising
$0
$0
-
Total Expenses
$44,614
$54,688
+23%