Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,970
Contributions
68%
Other
17%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,015
Salaries & Benefits
42%
Depreciation
34%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,163
$250,943
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,967
$53,879
-57%
Other
-$37,000
$64,148
-273%
Total Revenues
$406,130
$368,970
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,873
$49,787
+4%
Fees to Service Providers
$2,275
$2,275
+0%
Advertising & Promotion
$5,629
$6,607
+17%
Offices, Occupancy & IT
$10,113
$7,578
-25%
Interest
$0
$0
-
Depreciation
$40,459
$40,506
+0%
Other
$10,625
$11,262
+6%
Total Expenses
$116,974
$118,015
+1%
Net income
2023
2024
Change
Net income
+$289,156
+$250,955
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$46,088
$47,113
+2%
Admin
$70,886
$70,902
+0%
Fundraising
$0
$0
-
Total Expenses
$116,974
$118,015
+1%