Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,350
Contributions
49%
Other
42%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,483
Other
33%
Depreciation
31%
Salaries & Benefits
25%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,471
$119,084
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,422
$5,697
+301%
Membership Dues
$0
$0
-
Investments
$15,868
$16,135
+2%
Other
$98,029
$102,434
+4%
Total Revenues
$236,790
$243,350
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,790
$36,569
+147%
Fees to Service Providers
$4,608
$9,275
+101%
Advertising & Promotion
$4,443
$5,062
+14%
Offices, Occupancy & IT
$765
$1,020
+33%
Interest
$72,657
$0
-100%
Depreciation
$44,122
$44,114
0%
Other
$96,674
$47,443
-51%
Total Expenses
$238,059
$143,483
-40%
Net income
2023
2024
Change
Net income
-$1,269
+$99,867
-7970%
Functional Expenses
Summary
2023
2024
Change
Program
$131,546
$83,209
-37%
Admin
$100,122
$56,790
-43%
Fundraising
$6,391
$3,484
-45%
Total Expenses
$238,059
$143,483
-40%