Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,355,585
Other
75%
Contributions
11%
Investments
11%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$809,293
Other
76%
Fees to Service Providers
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,513,092
$155,244
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$42,146
$30,744
-27%
Investments
$131,454
$150,724
+15%
Other
-$149,066
$1,018,873
-784%
Total Revenues
$1,537,626
$1,355,585
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,027
$74,589
+69%
Fees to Service Providers
$144,189
$102,433
-29%
Advertising & Promotion
$5,083
$7,062
+39%
Offices, Occupancy & IT
$14,576
$9,931
-32%
Interest
$0
$0
-
Depreciation
$812
$811
0%
Other
$317,929
$614,467
+93%
Total Expenses
$526,616
$809,293
+54%
Net income
2023
2024
Change
Net income
+$1,011,010
+$546,292
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$389,593
$695,531
+79%
Admin
$114,583
$84,702
-26%
Fundraising
$22,440
$29,060
+30%
Total Expenses
$526,616
$809,293
+54%