Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,817
Other
75%
Contributions
13%
Program Services
8%
Membership Dues
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$334,823
Salaries & Benefits
50%
Offices, Occupancy & IT
21%
Other
16%
Grants
6%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,114
$46,413
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,141
$26,629
+119%
Membership Dues
$10,054
$10,046
0%
Investments
$4,883
$4,982
+2%
Other
$223,293
$266,747
+19%
Total Revenues
$269,485
$354,817
+32%
Expenses
2023
2024
Change
Grants
$18,000
$21,550
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,912
$166,477
+49%
Fees to Service Providers
$10,962
$11,262
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,299
$70,749
+1%
Interest
$0
$0
-
Depreciation
$11,645
$10,269
-12%
Other
$52,108
$54,516
+5%
Total Expenses
$274,926
$334,823
+22%
Net income
2023
2024
Change
Net income
-$5,441
+$19,994
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$13,358
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,926
$334,823
+22%