Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$377,348
Contributions
67%
Investments
18%
Other
8%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,968
Other
67%
Fees to Service Providers
19%
Advertising & Promotion
10%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,505
$252,898
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,251
$26,830
-33%
Membership Dues
$0
$0
-
Investments
$58,998
$67,462
+14%
Other
$18,957
$30,158
+59%
Total Revenues
$332,711
$377,348
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,594
$38,979
-11%
Advertising & Promotion
$7,481
$19,361
+159%
Offices, Occupancy & IT
$3,272
$464
-86%
Interest
$0
$0
-
Depreciation
$9,895
$8,404
-15%
Other
$146,467
$134,760
-8%
Total Expenses
$210,709
$201,968
-4%
Net income
2023
2024
Change
Net income
+$122,002
+$175,380
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$171,826
$164,530
-4%
Admin
$38,883
$37,438
-4%
Fundraising
$0
$0
-
Total Expenses
$210,709
$201,968
-4%