Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,237
Investments
45%
Program Services
37%
Contributions
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,887
Other
39%
Salaries & Benefits
20%
Depreciation
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,806
$14,549
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,728
$34,680
+107%
Membership Dues
$0
$0
-
Investments
$26,420
$42,127
+59%
Other
$943
$2,881
+206%
Total Revenues
$87,897
$94,237
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,232
$24,868
+7%
Fees to Service Providers
$8,008
$20,734
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,891
-
Interest
$0
$0
-
Depreciation
$22,219
$21,483
-3%
Other
$50,861
$47,911
-6%
Total Expenses
$104,320
$122,887
+18%
Net income
2023
2024
Change
Net income
-$16,423
-$28,650
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$89,724
$101,281
+13%
Admin
$14,596
$21,606
+48%
Fundraising
$0
$0
-
Total Expenses
$104,320
$122,887
+18%