Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,449
Contributions
49%
Program Services
15%
Investments
12%
Government Grants
10%
Other
10%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$80,492
Salaries & Benefits
37%
Other
24%
Advertising & Promotion
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,171
$47,670
+195%
Government Grants
$15,000
$10,000
-33%
Fundraising Events
$0
$0
-
Program Services
$19,909
$14,150
-29%
Membership Dues
$625
$3,925
+528%
Investments
$12,081
$11,949
-1%
Other
$8,779
$9,755
+11%
Total Revenues
$72,565
$97,449
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,267
$29,591
+1%
Fees to Service Providers
$7,560
$7,914
+5%
Advertising & Promotion
$7,171
$12,022
+68%
Offices, Occupancy & IT
$9,413
$10,385
+10%
Interest
$0
$0
-
Depreciation
$1,037
$982
-5%
Other
$17,720
$19,598
+11%
Total Expenses
$72,168
$80,492
+12%
Net income
2023
2024
Change
Net income
+$397
+$16,957
+4171%
Functional Expenses
Summary
2023
2024
Change
Program
$65,006
$71,669
+10%
Admin
$7,162
$8,823
+23%
Fundraising
$0
$0
-
Total Expenses
$72,168
$80,492
+12%