Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$341,346
Program Services
82%
Contributions
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,719
Offices, Occupancy & IT
92%
Other
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,181
$45,727
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,403
$278,687
-3%
Membership Dues
$0
$0
-
Investments
$12,878
$16,932
+31%
Other
$0
$0
-
Total Revenues
$350,462
$341,346
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,668
$1,982
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,480
$280,222
-1%
Interest
$3,281
$3,438
+5%
Depreciation
$0
$0
-
Other
$14,309
$19,077
+33%
Total Expenses
$301,738
$304,719
+1%
Net income
2023
2024
Change
Net income
+$48,724
+$36,627
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$296,425
$296,819
+0%
Admin
$5,313
$7,900
+49%
Fundraising
$0
$0
-
Total Expenses
$301,738
$304,719
+1%