Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,917
Contributions
69%
Program Services
24%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,710
Other
45%
Offices, Occupancy & IT
30%
Depreciation
18%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,027
$266,534
+80%
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,405
$93,596
+28%
Membership Dues
$0
$0
-
Investments
$6,866
$13,597
+98%
Other
$33,302
$14,190
-57%
Total Revenues
$263,600
$387,917
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,115
$4,100
0%
Advertising & Promotion
$14,453
$7,794
-46%
Offices, Occupancy & IT
$42,227
$46,341
+10%
Interest
$0
$0
-
Depreciation
$26,490
$27,699
+5%
Other
$66,875
$69,776
+4%
Total Expenses
$154,160
$155,710
+1%
Net income
2023
2024
Change
Net income
+$109,440
+$232,207
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$129,185
$129,680
+0%
Admin
$16,633
$17,260
+4%
Fundraising
$8,342
$8,770
+5%
Total Expenses
$154,160
$155,710
+1%